Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/08/2016 |
Voucher No |
TSC/2016-17/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Payment to Bhangan Pal#47Ramcharan Vill Lalaheda,Uda lal#47 Mansing Vill Grda,Devi lal#47Nandkishor, Rameshchand#47Kanhiya lal Vill Haripura manjhi,Suresh kumar#47Gangadar Rawal,Rajmal#47Parbhu lal Vill Bapawar kalan,Hariram#47Ramniwas Vill KandaFhal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694620
Cheque Date : 30/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694621
Cheque Date : 30/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694622
Cheque Date : 30/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694623
Cheque Date : 30/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694624
Cheque Date : 30/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694625
Cheque Date : 30/08/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694626
Cheque Date : 30/08/2016
|
|
12,000 |