Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/11/2017 |
Voucher No |
TSC/2017-18/P/47 |
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.)
|
192,000 |
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 : 000164
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000165
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000166
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000167
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000168
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000169
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000170
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000171
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000172
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000173
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000174
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000175
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000176
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000177
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000178
Cheque Date : 22/11/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000179
Cheque Date : 22/11/2017
|
|
12,000 |