Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/10/2019 |
Voucher No |
TSC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
shivkumar, godavari, mugesh, sanat sahu ko shauchalay ki rashi bhugtan
rasid no.138,139,140,141,142 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7021281384
Cheque No : 039610
Cheque Date : 18/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7021281384
Cheque No : 039638
Cheque Date : 18/10/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 7021281384
Cheque No : 039636
Cheque Date : 18/10/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 7021281384
Cheque No : 039637
Cheque Date : 18/10/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 7021281384
Cheque No : 039639
Cheque Date : 18/10/2019
|
|
10,000 |