Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/03/2018 |
Voucher No |
TSC/2017-18/P/31 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
129,200 |
Particulars |
CHEQUE PAID TO TOILET LABHARTHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036724
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036725
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036726
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036727
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036728
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036729
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036730
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036731
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036732
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036733
Cheque Date : 07/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036734
Cheque Date : 07/03/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036735
Cheque Date : 07/03/2018
|
|
4,600 |