Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/07/2020 |
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.)
|
72,000 |
Particulars |
ppss Amount P#58aid For Toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 972410110012095PPSS
Cheque No : 081528
Cheque Date : 15/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 972410110012095PPSS
Cheque No : 081529
Cheque Date : 15/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 972410110012095PPSS
Cheque No : 081530
Cheque Date : 15/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 972410110012095PPSS
Cheque No : 081531
Cheque Date : 15/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 972410110012095PPSS
Cheque No : 081532
Cheque Date : 15/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 972410110012095PPSS
Cheque No : 081533
Cheque Date : 15/07/2020
|
|
12,000 |