Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
08/06/2016 |
Voucher No |
TSC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
Payment to GP Devli,Moinkalan,Jalimpura,Danta,Hingoniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 629436
Cheque Date : 08/06/2016
|
GP DEVLI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 629437
Cheque Date : 08/06/2016
|
GP Moikalan |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 629438
Cheque Date : 08/06/2016
|
GP ZalimPura |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 629439
Cheque Date : 08/06/2016
|
GP Dhanta |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 629440
Cheque Date : 08/06/2016
|
GP Hingoniya |
7,000 |