Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/10/2017 |
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.) (in Rs.)
|
96,000 |
Particulars |
SBM Benifisheries for toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582586
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582587
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582588
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582589
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582590
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582591
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582592
Cheque Date : 18/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 33990431853
Cheque No : 582593
Cheque Date : 18/10/2017
|
|
12,000 |