Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2018 |
Voucher No |
OWN/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Being amount paid for refund security. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556455
Cheque Date : 30/08/2018
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556456
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556457
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556458
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556459
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556460
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556461
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556462
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556463
Cheque Date : 30/08/2018
|
|
50,000 |