Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/05/2017 |
Voucher No |
TSC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
शौचालय बक्षीस भगवान रांगोळे व इतर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582019
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582020
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582021
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582022
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582023
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582024
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582025
Cheque Date : 06/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11720213282
Cheque No : 582026
Cheque Date : 06/05/2017
|
|
12,000 |