Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/10/2017 |
Voucher No |
TSC/2017-18/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
shaouchalay anudan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000066
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000067
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000068
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000069
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000070
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000071
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000060
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000061
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000062
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000063
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000064
Cheque Date : 30/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50200023895726
Cheque No : 000065
Cheque Date : 30/10/2017
|
|
12,000 |