Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/03/2017 |
Voucher No |
TSC/2016-17/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,000 |
Particulars |
Amount Paid TO Vhavchar No 161 TO 183 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038457
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038459
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038455
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038454
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038456
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038458
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038461
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038464
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038463
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038460
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038462
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038469
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038465
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038468
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038466
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038467
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038470
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038453
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038449
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038452
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038448
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038451
Cheque Date : 30/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1600104000014915
Cheque No : 038450
Cheque Date : 30/03/2017
|
|
12,000 |