Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
25/01/2019 |
Voucher No |
TSC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
REE NO 133 TO 142 ANIDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049311
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049307
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049304
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049335
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049336
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049337
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049338
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049339
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049340
Cheque Date : 25/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049341
Cheque Date : 25/01/2019
|
|
12,000 |