Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/12/2016 |
Voucher No |
TSC/2016-17/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Amount Paid For Vaiyaktik Shouchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027052
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027060
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027051
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027057
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027059
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027053
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027054
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027056
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027055
Cheque Date : 07/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027058
Cheque Date : 07/12/2016
|
|
12,000 |