Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/10/2016 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
907,777 |
Particulars |
paid to sequerty deposite of the constrction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 184815
Cheque Date : 06/10/2016
|
|
117,280 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 184816
Cheque Date : 06/10/2016
|
|
51,500 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 184817
Cheque Date : 06/10/2016
|
|
86,440 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 184818
Cheque Date : 06/10/2016
|
|
98,674 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 184819
Cheque Date : 06/10/2016
|
|
466,383 |
Cheque
|
Account Type : Bank
Account No. : 2661101018165
Cheque No : 184820
Cheque Date : 06/10/2016
|
|
87,500 |