Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/07/2017 |
Voucher No |
TSC/2017-18/P/22 |
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.)
|
228,000 |
Particulars |
SBM Benifisharies 19 x 12000 228000.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000071
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000072
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000073
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000074
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000076
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000075
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000077
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000078
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000079
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000080
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000081
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000082
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000083
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000084
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000085
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000086
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000087
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000088
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 000089
Cheque Date : 17/07/2017
|
|
12,000 |