Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
11/10/2017 |
Voucher No |
TSC/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
vaiyaktik souchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010863
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010864
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010865
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010866
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010867
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010868
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010869
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010870
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010871
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010872
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010873
Cheque Date : 11/10/2017
|
|
12,000 |