Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/11/2019 |
Voucher No |
TSC/2019-20/P/5 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Shauchalay hitgrahiyo ko rashi bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7021318804
Cheque No : 650151
Cheque Date : 16/11/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7021318804
Cheque No : 650150
Cheque Date : 16/11/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7021318804
Cheque No : 650156
Cheque Date : 16/11/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7021318804
Cheque No : 650144
Cheque Date : 16/11/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7021318804
Cheque No : 650142
Cheque Date : 16/11/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 7021318804
Cheque No : 650141
Cheque Date : 16/11/2019
|
|
10,000 |