Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/05/2017 |
Voucher No |
TSC/2017-18/P/4 |
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.)
|
60,000 |
Particulars |
SHOUCHALAY BANDHKAM KELYABABAT PROTSAHN ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000014
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :04/05/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000014
Cheque No:
Cheque Date :
Letter/Advice No.: 41
Letter/Advice Date :04/05/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000014
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :04/05/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000014
Cheque No:
Cheque Date :
Letter/Advice No.: 43
Letter/Advice Date :04/05/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000014
Cheque No:
Cheque Date :
Letter/Advice No.: 44
Letter/Advice Date :04/05/2017
|
|
12,000 |