Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/03/2022 |
Voucher No |
TSC/2021-22/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,044,000 |
Particulars |
swachha bharat mision antargat vaiktik shouchalay bandhane labharthina anudan varg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138546
Cheque Date : 31/03/2022
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138545
Cheque Date : 31/03/2022
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138544
Cheque Date : 31/03/2022
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:140210110010134
Cheque No:
Cheque Date :
Letter/Advice No.: 138543
Letter/Advice Date :31/03/2022
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138542
Cheque Date : 31/03/2022
|
|
204,000 |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138541
Cheque Date : 31/03/2022
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138540
Cheque Date : 31/03/2022
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 140210110010134
Cheque No : 138539
Cheque Date : 31/03/2022
|
|
468,000 |