Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/03/2018 |
Voucher No |
TSC/2017-18/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
SBM ANUDAN VITARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233731
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233732
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233103
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233104
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233105
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233736
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233737
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233738
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121
Cheque No : 233739
Cheque Date : 31/03/2018
|
|
12,000 |