Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/06/2018 |
Voucher No |
TSC/2018-19/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,600 |
Particulars |
VAYAIKTIK SHAUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017361
Cheque Date : 06/06/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017362
Cheque Date : 06/06/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017363
Cheque Date : 06/06/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017364
Cheque Date : 06/06/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017365
Cheque Date : 06/06/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017366
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017367
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017368
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017369
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017370
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017371
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017372
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017374
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017376
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017377
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017378
Cheque Date : 06/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017379
Cheque Date : 06/06/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 017380
Cheque Date : 06/06/2018
|
|
12,000 |