Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/02/2018 |
Voucher No |
TSC/2017-18/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
480,000 |
Particulars |
VOUCHER NO. 6 TO 19 SWACHHALAY BANDHAKAM ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252226
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252227
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252228
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252229
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252230
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252231
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252232
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252233
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252234
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252235
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252236
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252237
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252238
Cheque Date : 16/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 204310067000243
Cheque No : 252239
Cheque Date : 16/02/2018
|
|
324,000 |