Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/05/2019 |
Voucher No |
TSC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,305,200 |
Particulars |
IHHL 2017-18 FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139730
Cheque Date : 02/05/2019
|
OTHER AGENCY |
125,205 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139731
Cheque Date : 02/05/2019
|
OTHER AGENCY |
111,472 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139732
Cheque Date : 02/05/2019
|
OTHER AGENCY |
931,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139733
Cheque Date : 02/05/2019
|
OTHER AGENCY |
83,064 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139734
Cheque Date : 02/05/2019
|
OTHER AGENCY |
82,050 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139735
Cheque Date : 02/05/2019
|
OTHER AGENCY |
188,109 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139736
Cheque Date : 02/05/2019
|
OTHER AGENCY |
145,530 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139737
Cheque Date : 02/05/2019
|
OTHER AGENCY |
103,110 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139738
Cheque Date : 02/05/2019
|
OTHER AGENCY |
60,170 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139739
Cheque Date : 02/05/2019
|
OTHER AGENCY |
60,170 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139740
Cheque Date : 02/05/2019
|
OTHER AGENCY |
138,440 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139741
Cheque Date : 02/05/2019
|
OTHER AGENCY |
138,440 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 139742
Cheque Date : 02/05/2019
|
OTHER AGENCY |
138,440 |