Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/03/2017 |
Voucher No |
TSC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
शौचालय अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 039798
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 036731
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 039800
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 036730
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 039799
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 036729
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 036728
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 036726
Cheque Date : 24/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002210104100003
Cheque No : 036727
Cheque Date : 24/03/2017
|
|
12,000 |