Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
11/10/2017 |
Voucher No |
TSC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
120,000 |
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 : 010874
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 010875
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012201
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012202
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012203
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012204
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012205
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012206
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012207
Cheque Date : 11/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012208
Cheque Date : 11/10/2017
|
|
12,000 |