Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/06/2016 |
Voucher No |
TSC/2016-17/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
Amount Paid To Vhavachar No 35 to 48 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030432
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030431
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030430
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030429
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030433
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030428
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030427
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030426
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030421
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030425
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030423
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030422
Cheque Date : 20/06/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 030424
Cheque Date : 20/06/2016
|
|
12,000 |