Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/10/2017 |
Voucher No |
TSC/2017-18/P/38 |
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 : 012212
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012213
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012214
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012215
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012216
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012217
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012218
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012219
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012220
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012221
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 873410110002451
Cheque No : 012222
Cheque Date : 13/10/2017
|
|
12,000 |