Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/03/2017 |
Voucher No |
TSC/2016-17/P/9 |
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.)
|
204,000 |
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 : 035050
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035048
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035047
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035041
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035046
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035049
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035040
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035045
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035039
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035034
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035035
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035044
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035043
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035042
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035038
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035037
Cheque Date : 23/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 000610104000120
Cheque No : 035036
Cheque Date : 23/03/2017
|
|
12,000 |