Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/12/2020 |
Voucher No |
TSC/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
80,500 |
Particulars |
Salary of SBM Staff month November 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14630100006987
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000021022123
Letter/Advice Date :15/12/2020
|
SUBHASH CHANDER |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:14630100006987
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000021022123
Letter/Advice Date :15/12/2020
|
PRAMOD SWAMI |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14630100006987
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000021022123
Letter/Advice Date :15/12/2020
|
PUJAN SINGH |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14630100006987
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000021022123
Letter/Advice Date :15/12/2020
|
RENU KAUSHAL |
25,000 |
Letter/Advice
|
Account Type:Bank
Account No.:14630100006987
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000000000000021022123
Letter/Advice Date :15/12/2020
|
SUNITA RATHORE |
25,000 |