Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/06/2018 |
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.)
|
200,600 |
Particulars |
ree no 33 to 46 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049244
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049246
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049247
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049251
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049252
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049269
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049277
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049287
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049288
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049289
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049290
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049292
Cheque Date : 14/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049294
Cheque Date : 14/06/2018
|
|
56,600 |