Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/03/2019 |
Voucher No |
TSC/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
156,000 |
Particulars |
paid for vaiyaktik shauchaly anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364886
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364887
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364888
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364889
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364891
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364892
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364893
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364894
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364895
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364896
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364897
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364898
Cheque Date : 05/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 364899
Cheque Date : 05/03/2019
|
|
12,000 |