Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/06/2016 |
Voucher No |
TSC/2016-17/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
Amount Paid To Vhavchar No 20 TO 34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016150
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016141
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016136
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016148
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016140
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016137
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016139
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016149
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016138
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016147
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016143
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016142
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016146
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016145
Cheque Date : 16/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 016144
Cheque Date : 16/06/2016
|
|
12,000 |