Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/07/2017 |
Voucher No |
TSC/2017-18/P/19 |
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.)
|
480,000 |
Particulars |
SBM Benifisharies 40 x 12000 480000.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000026
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000027
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000028
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000029
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000030
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000031
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000032
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000033
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000034
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000035
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000036
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000037
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000038
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000039
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000040
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000041
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000042
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000043
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000044
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000045
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000046
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000047
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000048
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000049
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000050
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000051
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000052
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000053
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000054
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000055
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000056
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000057
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000058
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000059
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000060
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000061
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000062
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000063
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000064
Cheque Date : 04/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000065
Cheque Date : 04/07/2017
|
|
12,000 |