Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
12/06/2018 |
Voucher No |
TSC/2018-19/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
96,000 |
Particulars |
paid for shauchalay protsahanpar anudan bakshish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229627
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229628
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229629
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229630
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229631
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229632
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229633
Cheque Date : 12/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229634
Cheque Date : 12/06/2018
|
|
12,000 |