Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/05/2018 |
Voucher No |
TSC/2018-19/P/11 |
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 : 251511
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251512
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251513
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251514
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251515
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251516
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251517
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251518
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251519
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001710104000086
Cheque No : 251520
Cheque Date : 24/05/2018
|
|
12,000 |