Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/09/2017 |
Voucher No |
TSC/2017-18/P/18 |
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 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 : 912065
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912066
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912067
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912068
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912070
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912071
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912072
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912073
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912074
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912075
Cheque Date : 17/09/2017
|
|
12,000 |