Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/10/2017 |
Voucher No |
TSC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
toilet anudan pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066160
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066161
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066162
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066163
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066164
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066165
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066166
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066167
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066168
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066169
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066170
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066149
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 066150
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067891
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067892
Cheque Date : 05/10/2017
|
|
12,000 |