Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/08/2018 |
Voucher No |
TSC/2018-19/P/17 |
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.)
|
120,000 |
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. : 102
Cheque No : 311296
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311297
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311298
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311299
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311300
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311301
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311302
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311303
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311304
Cheque Date : 06/08/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311305
Cheque Date : 06/08/2018
|
|
12,000 |