Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/06/2018 |
Voucher No |
TSC/2018-19/P/5 |
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.)
|
84,000 |
Particulars |
Construction of Latrine for individual household |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 053149
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 053150
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055051
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055052
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055053
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055054
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055055
Cheque Date : 04/06/2018
|
|
12,000 |