Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/07/2020 |
Voucher No |
TSC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
vayiktik shouchalaya anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 950600
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260391
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260392
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260394
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260395
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260396
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260397
Cheque Date : 14/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 041110053171
Cheque No : 260398
Cheque Date : 14/07/2020
|
|
12,000 |