Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/04/2018 |
Voucher No |
TSC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
स्वच्छ भारत मिशन , व्हाचर नं.2 ते 15 पर्यंत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014481
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014482
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014483
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014484
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014485
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014486
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014487
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014488
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014489
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 014490
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025232
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025233
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025234
Cheque Date : 13/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025235
Cheque Date : 13/04/2018
|
|
12,000 |