Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/01/2018 |
Voucher No |
TSC/2017-18/P/13 |
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.)
|
156,000 |
Particulars |
shauchalay bandhakm anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026596
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026597
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026598
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026599
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026600
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026601
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026602
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026603
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026604
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026605
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026606
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026607
Cheque Date : 30/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 026608
Cheque Date : 30/01/2018
|
|
12,000 |