Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/10/2017 |
Voucher No |
TSC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
228,000 |
Particulars |
सौचालय अनुदान अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362701
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362702
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362703
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362704
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362705
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362706
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362707
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362708
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362709
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362710
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362711
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362712
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362713
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362714
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362715
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362716
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362717
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362718
Cheque Date : 13/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 074210052015
Cheque No : 362719
Cheque Date : 13/10/2017
|
|
12,000 |