Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/09/2017 |
Voucher No |
TSC/2017-18/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
शौचालय प्रोत्साहन अनुदान अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953807
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953808
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953809
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953810
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953811
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953812
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953813
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953814
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953815
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953816
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953817
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 953818
Cheque Date : 17/09/2017
|
|
12,000 |