Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/06/2017 |
Voucher No |
TSC/2017-18/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
शौचालय प्रोत्साहन अनु.अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956381
Cheque Date : 05/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956382
Cheque Date : 05/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956383
Cheque Date : 05/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956384
Cheque Date : 05/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956385
Cheque Date : 05/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956386
Cheque Date : 05/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956387
Cheque Date : 05/06/2017
|
|
12,000 |