Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/06/2017 |
Voucher No |
TSC/2017-18/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
120,000 |
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 : 956388
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956389
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956390
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956391
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956392
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956393
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956394
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956395
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956396
Cheque Date : 26/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 956397
Cheque Date : 26/06/2017
|
|
12,000 |