Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/09/2020 |
Voucher No |
TSC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
vaiktik sauchalay anudaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057043
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057044
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057045
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057046
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057047
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057048
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057049
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 057050
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211311
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211312
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211313
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211314
Cheque Date : 26/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211315
Cheque Date : 26/09/2020
|
|
12,000 |