Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
11/05/2021 |
Voucher No |
TSC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
sochalay anudan watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/05/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 6
Letter/Advice Date :10/05/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :10/05/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :10/05/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :10/05/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :10/05/2021
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403710210000086
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :10/05/2021
|
|
12,000 |