Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/09/2020 |
Voucher No |
TSC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
vaiyaktik 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 : 211321
Cheque Date : 28/09/2020
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211320
Cheque Date : 28/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211319
Cheque Date : 28/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211318
Cheque Date : 28/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211317
Cheque Date : 28/09/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60256360306
Cheque No : 211316
Cheque Date : 28/09/2020
|
|
12,000 |