Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/05/2019 |
Voucher No |
TSC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
33,684,985 |
Particulars |
ग्रा.ज.स्व.स., स्वनिर्मित हितग्राहियो को शौचालय निर्माण की प्रोत्साहन राशि का भुगतानएवं स्टेशनरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014844
Cheque Date : 20/05/2019
|
|
30,970,200 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014845
Cheque Date : 20/05/2019
|
|
1,740,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014846
Cheque Date : 20/05/2019
|
|
192,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014847
Cheque Date : 20/05/2019
|
|
204,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014848
Cheque Date : 20/05/2019
|
|
577,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014850
Cheque Date : 20/05/2019
|
|
1,785 |