Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
10/01/2017 |
Voucher No |
TSC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
shauchaaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:6421
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :10/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131448
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131447
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131443
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131441
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131442
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131440
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131438
Cheque Date : 26/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131439
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131446
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131444
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131445
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131449
Cheque Date : 09/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6421
Cheque No : 131450
Cheque Date : 09/01/2017
|
|
12,000 |