Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/10/2021 |
Voucher No |
TSC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
Amt paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3339312936
Cheque No:
Cheque Date :
Letter/Advice No.: 123022
Letter/Advice Date :18/10/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3339312936
Cheque No:
Cheque Date :
Letter/Advice No.: 123023
Letter/Advice Date :18/10/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3339312936
Cheque No:
Cheque Date :
Letter/Advice No.: 123024
Letter/Advice Date :18/10/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3339312936
Cheque No:
Cheque Date :
Letter/Advice No.: 123025
Letter/Advice Date :18/10/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3339312936
Cheque No:
Cheque Date :
Letter/Advice No.: 123026
Letter/Advice Date :18/10/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3339312936
Cheque No:
Cheque Date :
Letter/Advice No.: 123027
Letter/Advice Date :18/10/2021
|
|
12,000 |