Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/06/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
18 - Contributions |
Amount (in Rs.) (in Rs.)
|
52,069 |
Particulars |
employee pement , saurdip,diva batti , pevhing blooc , sarvajanik aarogy , 0.25 tkke , road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131477
Cheque Date : 22/06/2017
|
BHIMSEN DNYANESHOR BORKAR |
5,040 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131478
Cheque Date : 22/06/2017
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131479
Cheque Date : 22/06/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131480
Cheque Date : 22/06/2017
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131481
Cheque Date : 22/06/2017
|
|
9,480 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131482
Cheque Date : 22/06/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131484
Cheque Date : 22/06/2017
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131485
Cheque Date : 22/06/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 25I164
Cheque No : 131486
Cheque Date : 22/06/2017
|
|
5,049 |