Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
25/06/2020 |
Voucher No |
TSC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
Swach Bharat Mishan Antargat Vyayktik Sandas bandhkam Anudan Patru Katalwar to Arun Teppalwar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0583104000152792
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :09/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0583104000152792
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :09/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0583104000152792
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :09/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0583104000152792
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :09/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0583104000152792
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :09/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0583104000152792
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :09/04/2020
|
|
12,000 |