Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/06/2020 |
Voucher No |
TSC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
toilet andhkam anudan sunil paikrao to buchanna pullori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:402510210000023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 190
Letter/Advice Date :23/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402510210000023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 191
Letter/Advice Date :23/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402510210000023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 192
Letter/Advice Date :23/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402510210000023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 193
Letter/Advice Date :23/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402510210000023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 194
Letter/Advice Date :23/06/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:402510210000023
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 195
Letter/Advice Date :23/06/2020
|
|
12,000 |