Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/11/2017 |
Voucher No |
TSC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
SWACHCH BHARAT MISSION ANUDAN SHE.MUKTAR SHE.GAFFAR, SANJAY KADUBA SHINDE, SHE.BANNU SHE.KARIM,KADIR KHA GAFUR KHA, M.SHAKIL M.KHADIM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487975
Cheque Date : 20/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487976
Cheque Date : 20/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487977
Cheque Date : 20/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487978
Cheque Date : 20/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487979
Cheque Date : 20/11/2017
|
|
12,000 |