Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/10/2016 |
Voucher No |
TSC/2016-17/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
1,416,000 |
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 : 694691
Cheque Date : 07/10/2016
|
BRKGB SANGOD |
744,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694692
Cheque Date : 07/10/2016
|
SBBJ SANGOD |
264,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694693
Cheque Date : 07/10/2016
|
BOB SANGOD |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694694
Cheque Date : 07/10/2016
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 694695
Cheque Date : 07/10/2016
|
SBBJ SANGOD |
276,000 |