Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/09/2017 |
Voucher No |
OWN/2017-18/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
33 - Security Deposit - SD |
Amount (in Rs.) (in Rs.)
|
396,812 |
Particulars |
Being Amount paid to Contractor for Security |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013670
Cheque Date : 15/09/2017
|
|
87,148 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013671
Cheque Date : 15/09/2017
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013672
Cheque Date : 15/09/2017
|
|
44,900 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013673
Cheque Date : 15/09/2017
|
|
65,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013674
Cheque Date : 15/09/2017
|
|
43,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013675
Cheque Date : 15/09/2017
|
|
153,064 |