Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
08/03/2022 |
Voucher No |
TSC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
42,620 |
Particulars |
Cont. of community toilet in land of Panchwati Park Gram Panchayat Shiva Through Mustroll N0-052 vide RTGS#47NEFT No-397-398 paid to labour of Resident laburer Under Head -SBM-G |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Rakesh kumar |
6,920 |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Amer singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Diksha Devi |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Bahadur Singh |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Neema devi |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Anita Devi |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56210126696
Cheque No:
Cheque Date :
Letter/Advice No.: 397-398
Letter/Advice Date :08/03/2022
|
Randev Singh |
5,700 |