Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/01/2020 |
Voucher No |
TSC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
Vaiktik Shauchalay Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043758
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043759
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043760
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043761
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043762
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043763
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043764
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043765
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043766
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043767
Cheque Date : 23/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80017706090
Cheque No : 043768
Cheque Date : 23/01/2020
|
|
12,000 |