Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/03/2018 |
Voucher No |
TSC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904397
Cheque Date : 01/03/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904398
Cheque Date : 01/03/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904399
Cheque Date : 01/03/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904400
Cheque Date : 01/03/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904351
Cheque Date : 01/03/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904352
Cheque Date : 01/03/2018
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 101010703000425
Cheque No : 904353
Cheque Date : 01/03/2018
|
|
4,800 |