Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/03/2018 |
Voucher No |
TSC/2017-18/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
168,000 |
Particulars |
VAIYKTIK SHAUCHALAY BABDHAKAM PROTSAHAN BHHATTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260812
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260813
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260814
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260815
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260816
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260817
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260818
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260819
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260820
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260821
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260822
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260823
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260824
Cheque Date : 14/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 260825
Cheque Date : 14/03/2018
|
|
12,000 |