Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/05/2020 |
Voucher No |
TSC/2020-21/P/2 |
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.)
|
252,000 |
Particulars |
Toilets bandhakam anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918760
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918761
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918762
Cheque Date : 22/05/2020
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918763
Cheque Date : 22/05/2020
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918764
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918765
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918766
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918767
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918768
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918769
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918770
Cheque Date : 22/05/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 101010703000428
Cheque No : 918771
Cheque Date : 22/05/2020
|
|
72,000 |