Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/09/2017 |
Voucher No |
TSC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
Being amt paid for latrine to different beneficiary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11714738809
Cheque No : 380920
Cheque Date : 18/09/2017
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 11714738809
Cheque No : 380921
Cheque Date : 18/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11714738809
Cheque No : 380922
Cheque Date : 18/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11714738809
Cheque No : 380923
Cheque Date : 18/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11714738809
Cheque No : 380924
Cheque Date : 18/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11714738809
Cheque No : 380925
Cheque Date : 18/09/2017
|
|
12,000 |