Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/11/2020 |
Voucher No |
TSC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.)
|
156,000 |
Particulars |
toilet prosanpar anudanababt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939575
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939576
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939577
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939578
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939579
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939580
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939581
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939582
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939583
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939584
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939585
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939586
Cheque Date : 03/11/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31486152289
Cheque No : 939587
Cheque Date : 03/11/2020
|
|
12,000 |