Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/05/2018 |
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.)
|
156,000 |
Particulars |
Svach bharat mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025236
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025237
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025238
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025239
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025240
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025241
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025242
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025243
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025244
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025245
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025246
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025247
Cheque Date : 28/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 025248
Cheque Date : 28/05/2018
|
|
12,000 |