Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/05/2017 |
Voucher No |
OWN/2017-18/P/25 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages |
Amount (in Rs.) (in Rs.)
|
273,882 |
Particulars |
athiti,employee pement, soham bilding materiyal , abhimanuy electric divabatti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 121476
Cheque Date : 22/05/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131469
Cheque Date : 22/05/2017
|
|
850 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131470
Cheque Date : 22/05/2017
|
|
127,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131471
Cheque Date : 22/05/2017
|
|
91,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131472
Cheque Date : 22/05/2017
|
|
2,992 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131473
Cheque Date : 22/05/2017
|
BHIMSEN DNYANESHOR BORKAR |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131474
Cheque Date : 22/05/2017
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131475
Cheque Date : 22/05/2017
|
|
10,000 |