Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/01/2017 |
Voucher No |
TSC/2016-17/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
Payment to Mangi lal#47Jagannath Latoori,Hansraj#47Ratan lalLattori,Kanhiy lal#47Chitar lal Kanwas,Kamala Bai#47Parbhu lal Kanwas,Puranmal#47Babulal Kanwas,Banas Bai#47Rewadi lal Doti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911147
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911148
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911149
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911150
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911151
Cheque Date : 17/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0051060721658
Cheque No : 911152
Cheque Date : 17/01/2017
|
|
12,000 |