Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/03/2019 |
Voucher No |
TSC/2018-19/P/20 |
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 : 229716
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229717
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229718
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229719
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229720
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229721
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229722
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229723
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229724
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 229725
Cheque Date : 05/03/2019
|
|
12,000 |