Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/12/2017 |
Voucher No |
TSC/2017-18/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
शौचालय प्रोत्साहन आनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912966
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912967
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912968
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912969
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912970
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912971
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912972
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912973
Cheque Date : 30/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510052775
Cheque No : 912974
Cheque Date : 30/12/2017
|
|
12,000 |