Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2018 |
Voucher No |
OWN/2018-19/P/74 |
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 : 556513
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556514
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556515
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556516
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556417
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556518
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556519
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556520
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556521
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556522
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556523
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556524
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556525
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556526
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556527
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556528
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556529
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556530
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556531
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556532
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556533
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556534
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556535
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556536
Cheque Date : 30/08/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556537
Cheque Date : 30/08/2018
|
|
50,000 |