Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/12/2019 |
Voucher No |
TSC/2019-20/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
souchalaya ki rashi bhugtan sr no.53,54,55,56,57,58,59 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000059
Cheque Date : 03/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000069
Cheque Date : 03/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000072
Cheque Date : 03/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000076
Cheque Date : 03/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000084
Cheque Date : 03/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000182
Cheque Date : 03/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000197
Cheque Date : 03/12/2019
|
|
2,000 |