Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/11/2017 |
Voucher No |
TSC/2017-18/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011169
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011170
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011171
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011172
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011173
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011174
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011175
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011176
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011177
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011178
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011179
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011180
Cheque Date : 01/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 675602010005336
Cheque No : 011181
Cheque Date : 01/11/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:675602010005336
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :01/11/2017
|
|
12,000 |