Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/11/2019 |
Voucher No |
TSC/2019-20/P/37 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,000 |
Particulars |
Vr.No.78 72000
Vr.No.79 72000
Vr.No.80 72000
Vr.No.81 72000
Vr.No.82 12000
Vr.No.83 24000
Total 324000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200121
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200122
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200123
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200124
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200125
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 200126
Cheque Date : 01/11/2019
|
IHHL Beneficiaries |
24,000 |