Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/08/2016 |
Voucher No |
TSC/2016-17/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
2,760,000 |
Particulars |
Payment to BRKGB SANGOD,Your Self,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 : 635507
Cheque Date : 05/08/2016
|
|
1,800,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635508
Cheque Date : 05/08/2016
|
|
276,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635509
Cheque Date : 05/08/2016
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635511
Cheque Date : 05/08/2016
|
|
516,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 635510
Cheque Date : 05/08/2016
|
|
108,000 |