Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2018 |
Voucher No |
OWN/2018-19/P/73 |
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 : 556489
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556490
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556491
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556492
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556493
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556494
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556495
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556496
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556497
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556498
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556499
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556500
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556501
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556502
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556503
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556504
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556505
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556506
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556507
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556508
Cheque Date : 30/08/2018
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 50000
Letter/Advice Date :30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556509
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556510
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556511
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556449
Cheque Date : 30/08/2018
|
|
50,000 |