Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
09/12/2016 |
Voucher No |
TSC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
shauchaalayanudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 130719
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 130717
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 130715
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 130718
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 130716
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 573271
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131422
Cheque Date : 09/12/2016
|
|
12,000 |