Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/03/2020 |
Voucher No |
TSC/2019-20/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
895,418 |
Particulars |
being Amount Paid To ganpati Printers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896053
Cheque Date : 31/03/2020
|
|
85,680 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896054
Cheque Date : 31/03/2020
|
|
95,156 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896055
Cheque Date : 31/03/2020
|
|
94,518 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896056
Cheque Date : 31/03/2020
|
|
91,757 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896057
Cheque Date : 31/03/2020
|
|
93,987 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896058
Cheque Date : 31/03/2020
|
|
70,600 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896059
Cheque Date : 31/03/2020
|
|
68,250 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896060
Cheque Date : 31/03/2020
|
|
93,408 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896061
Cheque Date : 31/03/2020
|
|
77,840 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896062
Cheque Date : 31/03/2020
|
|
62,272 |
Cheque
|
Account Type : Bank
Account No. : 917010043153031
Cheque No : 896063
Cheque Date : 31/03/2020
|
|
61,950 |