Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/07/2017 |
Voucher No |
OWN/2017-18/P/18 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,029 |
Particulars |
other payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077762
Cheque Date : 13/07/2017
|
|
15,468 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077763
Cheque Date : 13/07/2017
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077764
Cheque Date : 13/07/2017
|
|
960 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077765
Cheque Date : 13/07/2017
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077766
Cheque Date : 13/07/2017
|
|
3,830 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077767
Cheque Date : 13/07/2017
|
|
2,321 |
Cheque
|
Account Type : Bank
Account No. : 1508248462
Cheque No : 077768
Cheque Date : 13/07/2017
|
|
10,250 |