Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/11/2019 |
Voucher No |
TSC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SHOUCHALAY ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049353
Cheque Date : 22/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049354
Cheque Date : 22/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049356
Cheque Date : 22/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049358
Cheque Date : 22/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049359
Cheque Date : 22/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049360
Cheque Date : 22/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 915010020983242
Cheque No : 049361
Cheque Date : 22/11/2019
|
|
12,000 |