Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/04/2017 |
Voucher No |
TSC/2017-18/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
CONSTRUCTION OF INDUVIDUAL LATRINE INSPIREING GRANT BILL NO 159-166 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029453
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029454
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029455
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029456
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029457
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029458
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029459
Cheque Date : 13/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 029460
Cheque Date : 13/04/2017
|
|
12,000 |