Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/08/2017 |
Voucher No |
TSC/2017-18/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
Payment Voucher No.21 to 34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063137
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063138
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063139
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063140
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063141
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063142
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063143
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063144
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063145
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063146
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063147
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063148
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063149
Cheque Date : 01/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3481303379
Cheque No : 063150
Cheque Date : 01/08/2017
|
|
12,000 |