Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/07/2020 |
Voucher No |
TSC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560311
Letter/Advice Date :30/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560312
Letter/Advice Date :30/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560313
Letter/Advice Date :30/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560314
Letter/Advice Date :30/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560315
Letter/Advice Date :30/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560316
Letter/Advice Date :30/07/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:164
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 560317
Letter/Advice Date :30/07/2020
|
|
12,000 |