Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
10/03/2017 |
Voucher No |
TSC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
shouchylay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864375
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864374
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864373
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864372
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864371
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864376
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864379
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864377
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864378
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864368
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864369
Cheque Date : 10/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 187001600000188
Cheque No : 864370
Cheque Date : 10/03/2017
|
|
12,000 |