Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/11/2019 |
Voucher No |
TSC/2019-20/P/33 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
624,000 |
Particulars |
Vr.No.63 48000
Vr.No.64 66000
Vr.No.65 66000
Vr.No.66 66000
Vr.No.67 66000
Vr.No.62 312000
Total 624000
IHHL expenses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200104
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200107
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200108
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200109
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200110
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200111
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
312,000 |