Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/04/2018 |
Voucher No |
TSC/2018-19/P/1 |
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.)
|
264,000 |
Particulars |
Grant-in-Aid on individual poultry construction projects under Clean India Mission Plan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053077
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053078
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053079
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053080
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053081
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053082
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053100
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053085
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053086
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053087
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053088
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053089
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053090
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053091
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053092
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053093
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053094
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053095
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053096
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053097
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053098
Cheque Date : 20/04/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 990
Cheque No : 053099
Cheque Date : 20/04/2018
|
|
12,000 |