Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/07/2017 |
Voucher No |
TSC/2017-18/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
Amount Paid To Toilet Award Grants |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000146
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000147
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000148
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000149
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000150
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000151
Cheque Date : 17/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100125253686
Cheque No : 000152
Cheque Date : 17/07/2017
|
|
12,000 |