Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/12/2017 |
Voucher No |
TSC/2017-18/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
Amount Paid For NBA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000088
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000089
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000090
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000091
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000092
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000093
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000094
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000095
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000096
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000097
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000098
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000099
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000100
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000101
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000102
Cheque Date : 22/12/2017
|
|
12,000 |