Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/01/2019 |
Voucher No |
TSC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
SBM ANUDAN VATAP
REE NO 195 TO 205 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750210
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750211
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750212
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750213
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750214
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750215
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750216
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750217
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750218
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750224
Cheque Date : 04/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31081460076
Cheque No : 750234
Cheque Date : 04/01/2019
|
|
12,000 |