Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/05/2019 |
Voucher No |
TSC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
172,000 |
Particulars |
shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:00144310047693
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :07/05/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00144310047693
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :07/05/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00144310047693
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :07/05/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00144310047693
Cheque No:
Cheque Date :
Letter/Advice No.: 112000
Letter/Advice Date :07/05/2019
|
|
112,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00144310047693
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :07/05/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:00144310047693
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :07/05/2019
|
|
12,000 |