Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/05/2016 |
Voucher No |
TSC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Payment to Gp Latoori,Baluhera,Doti,Anwa,Danta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568205
Cheque Date : 05/05/2016
|
GP Laturi |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568206
Cheque Date : 05/05/2016
|
GP Baluheda |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568207
Cheque Date : 05/05/2016
|
GP Dhoti |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568208
Cheque Date : 05/05/2016
|
GP Anva |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 568209
Cheque Date : 05/05/2016
|
GP Dhanta |
3,500 |