Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/10/2017 |
Voucher No |
TSC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
SWACCHA BHARAT MISSION ANUDAN MARIYANBI MUNIR KHAN SACHIN SHESHRAV MOHIRE, M.SALIM M.ISMAIL, BUDHANKHA BHIKAN KHA,NASIR KHA LAAL KHA, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487879
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487880
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487881
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487883
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487884
Cheque Date : 16/10/2017
|
|
12,000 |