Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
12/03/2018 |
Voucher No |
TSC/2017-18/P/50 |
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.)
|
120,000 |
Particulars |
sauchalay badhakam bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029770
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029771
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029772
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029773
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029774
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029775
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029776
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029777
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029778
Cheque Date : 12/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 964610110009960
Cheque No : 029779
Cheque Date : 12/03/2018
|
|
12,000 |