Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/09/2017 |
Voucher No |
TSC/2017-18/P/19 |
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 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 : 912076
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912077
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912078
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912079
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912080
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912081
Cheque Date : 17/09/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 035510053071
Cheque No : 912082
Cheque Date : 17/09/2017
|
|
12,000 |