Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/08/2019 |
Voucher No |
TSC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Cheque paid to toilet la bharti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036566
Cheque Date : 16/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036567
Cheque Date : 16/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036568
Cheque Date : 16/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036569
Cheque Date : 16/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036570
Cheque Date : 16/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036571
Cheque Date : 16/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036572
Cheque Date : 16/08/2019
|
|
12,000 |