Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/05/2019 |
Voucher No |
TSC/2019-20/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.) (in Rs.)
|
72,000 |
Particulars |
SBM 12000RS
1.Altaf Pathan
2.Nasir Golwal
3.Kadirkha Pathan
4.Sahebkha Ismailkha
5.Yasin Kasam Pathan
6.Akhtarkha Jonwal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80039210688
Cheque No : 013968
Cheque Date : 17/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80039210688
Cheque No : 013971
Cheque Date : 17/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80039210688
Cheque No : 013975
Cheque Date : 17/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80039210688
Cheque No : 013970
Cheque Date : 17/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80039210688
Cheque No : 013974
Cheque Date : 17/05/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80039210688
Cheque No : 014921
Cheque Date : 17/05/2019
|
|
12,000 |