Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/03/2022 |
Voucher No |
TSC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
216,000 |
Particulars |
ps pay to swachha bharat mision (18 labharthi) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096248
Cheque Date : 04/03/2022
|
Bank of India Borli |
156,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096249
Cheque Date : 04/03/2022
|
BANK OF MAHARASHTRA MURUD |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096250
Cheque Date : 04/03/2022
|
state bank of india murud |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118301
Cheque Date : 04/03/2022
|
RDCC BANK MURUD |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118302
Cheque Date : 04/03/2022
|
IDBI Bank murud |
12,000 |