Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/09/2018 |
Voucher No |
TSC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
105,100 |
Particulars |
S.B.M PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0917398
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0917399
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0917400
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919076
Cheque Date : 27/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919077
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919078
Cheque Date : 27/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919079
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919080
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919081
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919082
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919083
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919085
Cheque Date : 27/09/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919086
Cheque Date : 27/09/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919087
Cheque Date : 27/09/2018
|
|
5,100 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919088
Cheque Date : 27/09/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919090
Cheque Date : 27/09/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919091
Cheque Date : 27/09/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 18910103725
Cheque No : 0919092
Cheque Date : 27/09/2018
|
|
6,000 |