Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/08/2017 |
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.)
|
60,000 |
Particulars |
Sochalya protsahan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026263
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026266
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026264
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026265
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026260
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026267
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026268
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026261
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026262
Cheque Date : 28/08/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 2711
Cheque No : 026259
Cheque Date : 28/08/2017
|
|
6,000 |