Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/01/2019 |
Voucher No |
TSC/2018-19/P/5 |
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.)
|
144,000 |
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 : 041349
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041350
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041351
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041352
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041353
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041354
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041355
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041356
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041357
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041358
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041359
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041360
Cheque Date : 18/01/2019
|
|
12,000 |