Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/03/2018 |
Voucher No |
TSC/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
शौचालय बांधकाम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :06/01/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :06/01/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :06/01/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :06/01/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :06/01/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 45
Letter/Advice Date :06/01/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100216414419
Cheque No:
Cheque Date :
Letter/Advice No.: 46
Letter/Advice Date :06/01/2018
|
|
12,000 |