Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/10/2016 |
Voucher No |
TSC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
paid for shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98
Cheque No : 769403
Cheque Date : 27/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 98
Cheque No : 769401
Cheque Date : 27/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 98
Cheque No : 769406
Cheque Date : 27/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 98
Cheque No : 769402
Cheque Date : 27/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 98
Cheque No : 769405
Cheque Date : 27/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 98
Cheque No : 769404
Cheque Date : 27/10/2016
|
|
12,000 |