Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/05/2016 |
Voucher No |
TSC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
3,792,000 |
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 : 568196
Cheque Date : 03/05/2016
|
|
2,592,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568197
Cheque Date : 03/05/2016
|
|
276,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568198
Cheque Date : 03/05/2016
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568199
Cheque Date : 03/05/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568200
Cheque Date : 03/05/2016
|
|
816,000 |