Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/06/2018 |
Voucher No |
TSC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
paid for vaiyaktik shauchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229657
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229658
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229659
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229660
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229661
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229662
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229663
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229664
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229665
Cheque Date : 13/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229666
Cheque Date : 13/06/2018
|
|
12,000 |