Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2020 |
Voucher No |
OWN/2020-21/P/101 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
243,830 |
Particulars |
Bill no 12 to 27 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227014
Cheque Date : 04/08/2020
|
Office Edxpenses |
29,400 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227015
Cheque Date : 04/08/2020
|
Office Edxpenses |
26,460 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227016
Cheque Date : 04/08/2020
|
Office Edxpenses |
32,011 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227017
Cheque Date : 04/08/2020
|
Office Edxpenses |
15,235 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227018
Cheque Date : 04/08/2020
|
Office Edxpenses |
1,650 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227019
Cheque Date : 04/08/2020
|
Office Edxpenses |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227020
Cheque Date : 04/08/2020
|
Office Edxpenses |
32,700 |
Cheque
|
Account Type : Bank
Account No. : 0004778001100000046
Cheque No : 227021
Cheque Date : 04/08/2020
|
Office Edxpenses |
35,234 |
Letter/Advice
|
Account Type:Bank
Account No.:0004778001100000046
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :04/08/2020
|
Office Edxpenses |
1,140 |