Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
08/12/2017 |
Voucher No |
TSC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
PAY BILL RECEPT NO 65 TO 74 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022901
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022902
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022903
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022904
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022905
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022910
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022911
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022907
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022908
Cheque Date : 08/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 069210210000176
Cheque No : 022909
Cheque Date : 08/12/2017
|
|
12,000 |