Payment Voucher Details

• Financial Year: 2019-2020
• Month: August
• State: CHHATTISGARH
• District Panchayat & Equivalent: Mungeli

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Swachh Bharat Mission erstwhile Nirmal Bharat Abhiyaan erstwhile Total Sanitation Campaign
Voucher Date	14/08/2019	Voucher No	TSC/2019-20/P/18
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 08 - Administrative Expense	Amount (in Rs.) (in Rs.)	24,530
Particulars	Paid to Kasturi Fuels	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 33359935454 Cheque No : 947587 Cheque Date : 14/08/2019	Kastuei fuels mungeli	24,530