Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/10/2017 |
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.)
|
120,000 |
Particulars |
SBM Benifisheries for toilet 12000 x 12 1200000.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582561
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582562
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582563
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582564
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582565
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582566
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582567
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582568
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582569
Cheque Date : 05/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582570
Cheque Date : 05/10/2017
|
|
12,000 |