Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/03/2020 |
Voucher No |
TSC/2019-20/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
34,355 |
Particulars |
Construction of Zero Waste Management Shed Badhol.Labour Paid By Mustroll No-005.Sanction under SBM. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
Devraj son of Bija Ram |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
Guman Singh son of Sant Ram |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
heera singh s#47o daya ram |
6,168 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
Kewal Ram son of Jhamthu |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
Pawan Kumar son of Ramchandr |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
Ramanand so of Surat Ram |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:56510112736
Cheque No:0554016
Cheque Date :03/03/2020
Letter/Advice No.: 20
Letter/Advice Date :23/02/2020
|
Ramesh son of Daya Ram |
4,112 |