Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/03/2017 |
Voucher No |
TSC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
Vayktik Sauchyalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718623
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718621
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718622
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718627
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718624
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718626
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718625
Cheque Date : 15/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 098110038442
Cheque No : 718628
Cheque Date : 15/03/2017
|
|
12,000 |