Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/10/2020 |
Voucher No |
TSC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
sauchalay anudaaan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500084
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500085
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500086
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500087
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500088
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500089
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500090
Cheque Date : 15/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500070
Cheque Date : 15/10/2020
|
|
12,000 |