Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/10/2020 |
Voucher No |
TSC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
924,000 |
Particulars |
LOB Shauchalay Ki Rashi GP Ke Gram Jal And Swachhta Samiti ke Khate Me RTGS Se Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
168,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
180,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027451
Cheque Date : 31/10/2020
|
|
12,000 |