Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/02/2017 |
Voucher No |
TSC/2016-17/P/2 |
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.)
|
192,000 |
Particulars |
Individual Toilet Construction Grant Allocation Under Swachh Bharat Abhiyan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111005
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107121
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107123
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107122
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107125
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107126
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107124
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107130
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107127
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111001
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107128
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111006
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 107129
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111003
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111002
Cheque Date : 04/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111004
Cheque Date : 04/02/2017
|
|
12,000 |