Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
29/05/2020 |
Voucher No |
TSC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
91,900 |
Particulars |
swaccha bhart mission , reciept no. 1 to 9 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
4,900 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:962410210000369
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :29/05/2020
|
|
12,000 |