Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/06/2018 |
Voucher No |
TSC/2018-19/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,400 |
Particulars |
vayaktik 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 : 015385
Cheque Date : 28/06/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 015386
Cheque Date : 28/06/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 015387
Cheque Date : 28/06/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 015388
Cheque Date : 28/06/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 015389
Cheque Date : 28/06/2018
|
|
7,400 |
Cheque
|
Account Type : Bank
Account No. : 80006155113
Cheque No : 015390
Cheque Date : 28/06/2018
|
|
7,400 |