Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/03/2017 |
Voucher No |
TSC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.)
|
201,200 |
Particulars |
toilet anudan paid to holders |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026258
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026263
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026262
Cheque Date : 27/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026260
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026268
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026261
Cheque Date : 27/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026264
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026266
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026267
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026265
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026257
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026254
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026259
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026255
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026256
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026253
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026252
Cheque Date : 27/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80035174460
Cheque No : 026251
Cheque Date : 27/03/2017
|
|
12,000 |