Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/05/2018 |
Voucher No |
TSC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
SHAUCHALAY ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811462
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811463
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811464
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811465
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811466
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811467
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811468
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811469
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811470
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811471
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811472
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811473
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811474
Cheque Date : 23/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 100
Cheque No : 811475
Cheque Date : 23/05/2018
|
|
12,000 |