Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/10/2019 |
Voucher No |
TSC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
maa mahamaya falash kawardhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:77036730401
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :04/10/2019
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77036730401
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :04/10/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77036730401
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :19/10/2019
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77036730401
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :04/10/2019
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77036730401
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :04/10/2019
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:77036730401
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :04/10/2019
|
|
5,000 |