Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
25/10/2016 |
Voucher No |
TSC/2016-17/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
4,512,000 |
Particulars |
Payment to GP BRKGB SANGOD,SBBJ SANGOD,BOB SANGOD,KCCB SANGOD,Your Self For Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 752817
Cheque Date : 25/10/2016
|
BRKGB SANGOD |
2,580,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 752818
Cheque Date : 25/10/2016
|
SBBJ SANGOD |
732,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 752819
Cheque Date : 25/10/2016
|
BOB SANGOD |
276,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 752820
Cheque Date : 25/10/2016
|
|
336,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 752821
Cheque Date : 25/10/2016
|
SBBJ SANGOD |
588,000 |