Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
19/09/2016 |
Voucher No |
TSC/2016-17/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
1,224,000 |
Particulars |
Payment to GP BRKGB SANGOD,SBBJ SANGOD,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 : 694663
Cheque Date : 19/09/2016
|
BRKGB SANGOD |
744,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694664
Cheque Date : 19/09/2016
|
SBBJ SANGOD |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694665
Cheque Date : 19/09/2016
|
BOB SANGOD |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694666
Cheque Date : 19/09/2016
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694667
Cheque Date : 19/09/2016
|
SBBJ SANGOD |
336,000 |