Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/02/2018 |
Voucher No |
TSC/2017-18/P/9 |
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.)
|
396,000 |
Particulars |
SHAUCHALAY BANDHKAM PROSTAHAH ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 80
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 83
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 84
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 85
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 86
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 87
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 88
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 89
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 90
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 96
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 97
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 98
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 99
Letter/Advice Date :14/02/2018
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:202310067010272
Cheque No:
Cheque Date :
Letter/Advice No.: 1000
Letter/Advice Date :14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659298
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659299
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659300
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659826
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659827
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659828
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659829
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659830
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659831
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659832
Cheque Date : 14/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 202310067010272
Cheque No : 659833
Cheque Date : 14/02/2018
|
|
12,000 |