Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/04/2017 |
Voucher No |
TSC/2017-18/P/14 |
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.)
|
72,000 |
Particulars |
CONSTRUCTION OF INDUVIDUAL LATRINE INSPIREING GRANT BILL NO 145-150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 023064
Cheque Date : 06/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 023065
Cheque Date : 06/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 023066
Cheque Date : 06/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 023067
Cheque Date : 06/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 023068
Cheque Date : 06/04/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6045101100000378
Cheque No : 023069
Cheque Date : 06/04/2017
|
|
12,000 |