Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/05/2018 |
Voucher No |
TSC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
vaiyaktik shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 138115
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000019
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000020
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000021
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000022
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000023
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000024
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000025
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000026
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000027
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 000028
Cheque Date : 24/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 021249
Cheque Date : 24/05/2018
|
|
24,000 |