Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/05/2018 |
Voucher No |
TSC/2018-19/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
120,000 |
Particulars |
Construction of Latrine for Individual Household |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014311
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014312
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014313
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014314
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014315
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014316
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014317
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014318
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014319
Cheque Date : 01/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80005528100
Cheque No : 014320
Cheque Date : 01/05/2018
|
|
12,000 |