Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/12/2019 |
Voucher No |
TSC/2019-20/P/42 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
souchalaya ki rashi bhugtan sr no. 60,61,62,63,64 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000083
Cheque Date : 04/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000074
Cheque Date : 04/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000058
Cheque Date : 04/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000199
Cheque Date : 04/12/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 10170000713260
Cheque No : 000071
Cheque Date : 04/12/2019
|
|
2,000 |