Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/07/2016 |
Voucher No |
TSC/2016-17/P/28 |
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 Danta,Baluhera,Anwa,Basyaheri, Digod, Latooti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635475
Cheque Date : 05/07/2016
|
GP Dhanta |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635476
Cheque Date : 05/07/2016
|
GP Baluheda |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635477
Cheque Date : 05/07/2016
|
CBI ANWA |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635478
Cheque Date : 05/07/2016
|
GP Basyahedi |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635479
Cheque Date : 05/07/2016
|
GP Deegod |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635480
Cheque Date : 05/07/2016
|
GP Laturi |
3,500 |