Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/10/2017 |
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.)
|
156,000 |
Particulars |
SBM Benifisheries for toilet 12000 x 13 156000.00 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582573
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582574
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582575
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582576
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582577
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582578
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582579
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582580
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582581
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582582
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582583
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582584
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582585
Cheque Date : 16/10/2017
|
|
12,000 |