Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/03/2017 |
Voucher No |
TSC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
112,600 |
Particulars |
toilect anudan paid to new toilet holders |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019336
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019335
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019332
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019333
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019334
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019331
Cheque Date : 16/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019338
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019337
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019340
Cheque Date : 16/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 019339
Cheque Date : 16/03/2017
|
|
12,000 |