Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/07/2020 |
Voucher No |
TSC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
Sauchalay Bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 000049
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 000050
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 083176
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 083177
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 083178
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 083179
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 083180
Cheque Date : 07/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 962410210000383
Cheque No : 083181
Cheque Date : 07/07/2020
|
|
12,000 |