Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/03/2020 |
Voucher No |
TSC/2019-20/P/46 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
84,000 |
Particulars |
shauchali anudhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575176
Cheque Date : 17/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575177
Cheque Date : 17/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575178
Cheque Date : 17/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575179
Cheque Date : 17/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575180
Cheque Date : 17/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575181
Cheque Date : 17/03/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000210104100034
Cheque No : 575182
Cheque Date : 17/03/2020
|
|
12,000 |