Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/04/2020 |
Voucher No |
TSC/2020-21/P/10 |
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 |
NLOB Anudan Shouchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:101010703000435
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :21/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101010703000435
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 16
Letter/Advice Date :21/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101010703000435
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 17
Letter/Advice Date :21/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101010703000435
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 18
Letter/Advice Date :21/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:101010703000435
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 19
Letter/Advice Date :21/04/2020
|
|
12,000 |