Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
09/12/2016 |
Voucher No |
TSC/2016-17/P/3 |
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 : 027066
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027068
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027071
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027067
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027070
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027069
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027075
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027072
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027074
Cheque Date : 09/12/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3576650984
Cheque No : 027073
Cheque Date : 09/12/2016
|
|
12,000 |