Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/10/2017 |
Voucher No |
TSC/2017-18/P/33 |
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 : 012226
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012227
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012228
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012229
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012230
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012231
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012232
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012233
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012234
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012235
Cheque Date : 14/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012236
Cheque Date : 14/10/2017
|
|
12,000 |