Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/11/2017 |
Voucher No |
TSC/2017-18/P/40 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Shauchalay Protsahan Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000121
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000122
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000123
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000124
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000125
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000126
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000127
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000128
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000129
Cheque Date : 07/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000130
Cheque Date : 07/11/2017
|
|
12,000 |