Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/11/2019 |
Voucher No |
TSC/2019-20/P/51 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
120,000 |
Particulars |
Construction of Latrine for Individual underlob |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369763
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369764
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369765
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369766
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369767
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369768
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369769
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369770
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369771
Cheque Date : 02/11/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 369772
Cheque Date : 02/11/2019
|
|
12,000 |