Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/01/2019 |
Voucher No |
TSC/2018-19/P/11 |
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 : 041421
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041422
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041423
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041424
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041425
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041426
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041427
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041428
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041429
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041430
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041431
Cheque Date : 18/01/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80047789470
Cheque No : 041432
Cheque Date : 18/01/2019
|
|
12,000 |