Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/05/2018 |
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.)
|
84,000 |
Particulars |
vaiykatik 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 : 307089
Cheque Date : 30/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 307090
Cheque Date : 30/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 307091
Cheque Date : 30/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 307092
Cheque Date : 30/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 307093
Cheque Date : 30/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 307094
Cheque Date : 30/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000510104100013
Cheque No : 307095
Cheque Date : 30/05/2018
|
|
12,000 |