Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
29/04/2016 |
Voucher No |
TSC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
4,128,000 |
Particulars |
Payment to SBM BRKGB SANGOD,SBBJ SANGOD, BOB SANGOD, KCCB SANGOD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568188
Cheque Date : 29/04/2016
|
|
2,628,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568189
Cheque Date : 29/04/2016
|
|
420,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568190
Cheque Date : 29/04/2016
|
|
288,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568191
Cheque Date : 29/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568192
Cheque Date : 29/04/2016
|
|
780,000 |