Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/01/2018 |
Voucher No |
TSC/2017-18/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
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 : 067904
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067905
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067906
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067907
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067908
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067909
Cheque Date : 01/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3331803670
Cheque No : 067902
Cheque Date : 01/01/2018
|
|
12,000 |