Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/01/2018 |
Voucher No |
TSC/2017-18/P/11 |
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.)
|
180,000 |
Particulars |
shuchalay bandhakam anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026578
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026579
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026580
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026581
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026582
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026583
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026584
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026585
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026586
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026587
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026588
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026589
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026590
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026591
Cheque Date : 03/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026592
Cheque Date : 03/01/2018
|
|
12,000 |