Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/02/2017 |
Voucher No |
TSC/2016-17/P/3 |
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 : 111019
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111010
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111018
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111009
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111017
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111011
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111016
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111014
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111013
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111012
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111015
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111021
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111022
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111020
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111008
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 111007
Cheque Date : 23/02/2017
|
|
12,000 |