Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
11/01/2017 |
Voucher No |
TSC/2016-17/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
3,276,000 |
Particulars |
Payment to GP BRKGB SANGOD,SBBJ SANGOD,BOB SANGOD,KCCB SANGOD,CBI ANWA,UBI DARA Your Self |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911136
Cheque Date : 11/01/2017
|
BRKGB SANGOD |
2,148,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911137
Cheque Date : 11/01/2017
|
|
144,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911138
Cheque Date : 11/01/2017
|
BOB SANGOD |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911139
Cheque Date : 11/01/2017
|
SBBJ SANGOD |
288,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911140
Cheque Date : 11/01/2017
|
|
600,000 |