Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/03/2018 |
Voucher No |
TSC/2017-18/P/34 |
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.)
|
55,600 |
Particulars |
CHEQUE PAID TO BDO DHULE TOILET ANUDAN PARAT AND TOLIET LABHARTHI CHEQUE ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036752
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036753
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036754
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036755
Cheque Date : 31/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036756
Cheque Date : 31/03/2018
|
|
4,600 |
Cheque
|
Account Type : Bank
Account No. : 2300573307
Cheque No : 036759
Cheque Date : 31/03/2018
|
|
3,000 |