Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
08/05/2018 |
Voucher No |
TSC/2018-19/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
336,000 |
Particulars |
sbm anudan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206492
Cheque Date : 08/05/2018
|
|
252,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206493
Cheque Date : 08/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206494
Cheque Date : 08/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206495
Cheque Date : 08/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206496
Cheque Date : 08/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206497
Cheque Date : 08/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206498
Cheque Date : 08/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001110104100010
Cheque No : 206499
Cheque Date : 08/05/2018
|
|
12,000 |