Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/03/2018 |
Voucher No |
TSC/2017-18/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
564,000 |
Particulars |
RTGS BANK ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 261156
Cheque Date : 27/03/2018
|
MA SHAKHA VYEVSTHAPAK CO OP BANK CHAMORSHI |
216,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 261157
Cheque Date : 27/03/2018
|
MA SHAKHA VYEVSTHAPAK CO OP BANK CHAMORSHI |
204,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 261158
Cheque Date : 27/03/2018
|
MA SHAKHA VYEVSTHAPAK CO OP BANK CHAMORSHI |
108,000 |
Cheque
|
Account Type : Bank
Account No. : 200610067015415
Cheque No : 261159
Cheque Date : 27/03/2018
|
MA SHAKHA VYEVSTHAPAK CO OP BANK CHAMORSHI |
36,000 |