Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/05/2017 |
Voucher No |
TSC/2017-18/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Individual Household Latrine Fund |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024082
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024083
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024084
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024085
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024086
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024087
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024088
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024089
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024090
Cheque Date : 20/05/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55120072708
Cheque No : 024091
Cheque Date : 20/05/2017
|
|
12,000 |