Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2018 |
Voucher No |
OWN/2018-19/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - SECURITY DEPOSIT |
Amount (in Rs.) (in Rs.)
|
1,250,000 |
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 : 556464
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556465
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556466
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556467
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556468
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556469
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556470
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556471
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556472
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556473
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556474
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556475
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556476
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556477
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556478
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556479
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556480
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556481
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556482
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556483
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556484
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556485
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556486
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556487
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556488
Cheque Date : 30/08/2018
|
|
50,000 |