Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/01/2021 |
Voucher No |
TSC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
624,000 |
Particulars |
LOB Shauchalay Ke Rashi Ko GP Ke Gram Jal And Swachhata 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 : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 77074937047
Cheque No : 027452
Cheque Date : 27/01/2021
|
GP Salhi |
36,000 |