Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/03/2022 |
Voucher No |
TSC/2021-22/P/24 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,417 |
Particulars |
PAID TO MATERIAL BILL C#47O TOILET SANITARY COMPLEX NEAR SAMUDAYIK BHAWAN WARD -4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20079006886
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :28/03/2022
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:20079006886
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :28/03/2022
|
|
5,790 |
Letter/Advice
|
Account Type:Bank
Account No.:20079006886
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :28/03/2022
|
|
8,728 |
Letter/Advice
|
Account Type:Bank
Account No.:20079006886
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :28/03/2022
|
|
14,999 |
Letter/Advice
|
Account Type:Bank
Account No.:20079006886
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 76
Letter/Advice Date :28/03/2022
|
|
11,300 |