Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/03/2018 |
Voucher No |
TSC/2017-18/P/33 |
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.)
|
132,000 |
Particulars |
CHEQUE PAID TO TOILET ANUDAN VATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036741
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036742
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036743
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036744
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036745
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036746
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036747
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036748
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036749
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036750
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036751
Cheque Date : 14/03/2018
|
|
12,000 |