Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/01/2019 |
Voucher No |
TSC/2018-19/P/4 |
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.)
|
132,000 |
Particulars |
PAID TO INDIVIDUAL TOILET BENEFICIARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041337
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041338
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041339
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041340
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041341
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041342
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041343
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041344
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041345
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041346
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041347
Cheque Date : 18/01/2019
|
|
12,000 |