Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/12/2019 |
Voucher No |
TSC/2019-20/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,000,000 |
Particulars |
school hotal me setityzer and vending machine lagane babat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.: 935
Letter/Advice Date :24/12/2019
|
CEO#38 P.O. JANPAD PANCAYAT, BODLA |
1,050,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.: 935
Letter/Advice Date :24/12/2019
|
CEO#38 P.O. JANPAD PANCAYAT, KAWARDHA |
400,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.: 935
Letter/Advice Date :24/12/2019
|
CEO#38 P.O. JANPAD PANCAYAT, PANDARIYA |
650,000 |
Letter/Advice
|
Account Type:Bank
Account No.:19012191020024
Cheque No:
Cheque Date :
Letter/Advice No.: 935
Letter/Advice Date :24/12/2019
|
CEO#38 P.O. JANPAD PANCAYAT, S.LOHARA |
900,000 |