Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
10/05/2018 |
Voucher No |
TSC/2018-19/P/1 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
30 - Bank Charges. |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SWACHHALAY ANUDAN WATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715650
Cheque Date : 10/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715651
Cheque Date : 10/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715652
Cheque Date : 10/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715653
Cheque Date : 10/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715654
Cheque Date : 10/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715656
Cheque Date : 10/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 062188518299
Cheque No : 715657
Cheque Date : 10/05/2018
|
|
12,000 |