Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/07/2020 |
Voucher No |
TSC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
Shauchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171330
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171331
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171332
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171333
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171334
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171335
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171336
Cheque Date : 31/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0626104000120234
Cheque No : 171337
Cheque Date : 31/07/2020
|
|
12,000 |