Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/12/2017 |
Voucher No |
TSC/2017-18/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
SHAUCHALAY BANDHKAM ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658068
Cheque Date : 16/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658069
Cheque Date : 16/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658070
Cheque Date : 16/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658071
Cheque Date : 16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :16/12/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :16/12/2017
|
|
12,000 |