Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/03/2017 |
Voucher No |
TSC/2016-17/P/6 |
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.)
|
96,000 |
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 : 035030
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035029
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035028
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035027
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035026
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035031
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035032
Cheque Date : 01/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035033
Cheque Date : 01/03/2017
|
|
12,000 |