Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/12/2017 |
Voucher No |
TSC/2017-18/P/6 |
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.)
|
132,000 |
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 : 659283
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658072
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658073
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658074
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658076
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658077
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658078
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658079
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658080
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658081
Cheque Date : 21/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 658082
Cheque Date : 21/12/2017
|
|
12,000 |