Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/09/2019 |
Voucher No |
TSC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
228,000 |
Particulars |
vaiyaktik sauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500047
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500048
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500049
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500050
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500051
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500052
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500053
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500054
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500055
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500058
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500060
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500061
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500062
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500063
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500064
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500065
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500066
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500067
Cheque Date : 16/09/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500068
Cheque Date : 16/09/2019
|
|
12,000 |