Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/05/2018 |
Voucher No |
TSC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
shouchlay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251491
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251492
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251493
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251494
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251495
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251496
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251497
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251498
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251499
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251500
Cheque Date : 24/05/2018
|
|
12,000 |