Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/03/2017 |
Voucher No |
TSC/2016-17/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
64,600 |
Particulars |
AMOUNT PAID TO BENIFISHARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80026475968
Cheque No : 021793
Cheque Date : 31/03/2017
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 80026475968
Cheque No : 021792
Cheque Date : 31/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80026475968
Cheque No : 021791
Cheque Date : 31/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80026475968
Cheque No : 021790
Cheque Date : 31/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80026475968
Cheque No : 021789
Cheque Date : 31/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80026475968
Cheque No : 021794
Cheque Date : 31/03/2017
|
|
12,000 |