Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/06/2018 |
Voucher No |
TSC/2018-19/P/8 |
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.)
|
192,000 |
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 : 055066
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055067
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055068
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055069
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055070
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055071
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055072
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055073
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055074
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055075
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055076
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055077
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055078
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055079
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055080
Cheque Date : 04/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 55130096488
Cheque No : 055081
Cheque Date : 04/06/2018
|
|
12,000 |