Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/06/2019 |
Voucher No |
TSC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,836,171 |
Particulars |
IHHL 2017-18 PART BILL AND COORDINATOR SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140554
Cheque Date : 04/06/2019
|
OTHER AGENCY |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140555
Cheque Date : 04/06/2019
|
OTHER AGENCY |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140556
Cheque Date : 04/06/2019
|
OTHER AGENCY |
84,785 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140557
Cheque Date : 04/06/2019
|
OTHER AGENCY |
162,030 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140558
Cheque Date : 04/06/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140559
Cheque Date : 04/06/2019
|
OTHER AGENCY |
65,640 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140560
Cheque Date : 04/06/2019
|
OTHER AGENCY |
24,615 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140561
Cheque Date : 04/06/2019
|
OTHER AGENCY |
166,128 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140562
Cheque Date : 04/06/2019
|
OTHER AGENCY |
89,986 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140563
Cheque Date : 04/06/2019
|
OTHER AGENCY |
109,400 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140564
Cheque Date : 04/06/2019
|
OTHER AGENCY |
54,700 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140565
Cheque Date : 04/06/2019
|
OTHER AGENCY |
147,300 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140566
Cheque Date : 04/06/2019
|
OTHER AGENCY |
138,440 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140567
Cheque Date : 04/06/2019
|
OTHER AGENCY |
216,408 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140568
Cheque Date : 04/06/2019
|
OTHER AGENCY |
62,298 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140569
Cheque Date : 04/06/2019
|
OTHER AGENCY |
62,703 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140570
Cheque Date : 04/06/2019
|
OTHER AGENCY |
152,284 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140571
Cheque Date : 04/06/2019
|
OTHER AGENCY |
276,520 |