Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/05/2022 |
Voucher No |
TSC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
312,000 |
Particulars |
Ps Pay To 9 labharthi 108000 and 17 labharthi 204000 bill, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118313
Cheque Date : 02/05/2022
|
state bank of india salav |
108,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118312
Cheque Date : 02/05/2022
|
state bank of india nandgaon |
108,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118311
Cheque Date : 02/05/2022
|
Bank of India Borli |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118310
Cheque Date : 02/05/2022
|
RDCC BANK MURUD |
72,000 |