Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
10/04/2019 |
Voucher No |
TSC/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
1,302,004 |
Particulars |
IHHL PART BILL AND COORDINATOR SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139716
Cheque Date : 10/04/2019
|
OTHER AGENCY |
54,700 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139717
Cheque Date : 10/04/2019
|
OTHER AGENCY |
104,505 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139718
Cheque Date : 10/04/2019
|
OTHER AGENCY |
43,760 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139719
Cheque Date : 10/04/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139720
Cheque Date : 10/04/2019
|
OTHER AGENCY |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139721
Cheque Date : 10/04/2019
|
OTHER AGENCY |
54,700 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139722
Cheque Date : 10/04/2019
|
OTHER AGENCY |
28,971 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139723
Cheque Date : 10/04/2019
|
OTHER AGENCY |
371,670 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139724
Cheque Date : 10/04/2019
|
OTHER AGENCY |
121,200 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139725
Cheque Date : 10/04/2019
|
OTHER AGENCY |
236,878 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139726
Cheque Date : 10/04/2019
|
OTHER AGENCY |
32,820 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139727
Cheque Date : 10/04/2019
|
OTHER AGENCY |
109,400 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139728
Cheque Date : 10/04/2019
|
OTHER AGENCY |
109,400 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139729
Cheque Date : 10/04/2019
|
OTHER AGENCY |
24,000 |