Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/12/2017 |
Voucher No |
TSC/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Amount Paid To SBM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000133
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000134
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000135
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000137
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000138
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000140
Cheque Date : 22/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100090073819
Cheque No : 000141
Cheque Date : 22/12/2017
|
|
12,000 |