Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/07/2018 |
Voucher No |
TSC/2018-19/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
144,000 |
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. : 102
Cheque No : 311182
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311176
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311177
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311179
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311180
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311181
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311183
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311184
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311185
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311186
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311187
Cheque Date : 24/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 102
Cheque No : 311188
Cheque Date : 24/07/2018
|
|
12,000 |