Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
12/01/2022 |
Voucher No |
TSC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
138,000 |
Particulars |
Ghan Kacra Vevsthapan kamachi rakkam aada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3327820535
Cheque No:
Cheque Date :
Letter/Advice No.: 935
Letter/Advice Date :12/01/2022
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3327820535
Cheque No:
Cheque Date :
Letter/Advice No.: 933
Letter/Advice Date :12/01/2022
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3327820535
Cheque No:
Cheque Date :
Letter/Advice No.: 932
Letter/Advice Date :12/01/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3327820535
Cheque No:
Cheque Date :
Letter/Advice No.: 930
Letter/Advice Date :12/01/2022
|
|
18,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3327820535
Cheque No:
Cheque Date :
Letter/Advice No.: 929
Letter/Advice Date :12/01/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3327820535
Cheque No:
Cheque Date :
Letter/Advice No.: 041927
Letter/Advice Date :12/01/2022
|
|
42,000 |