Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/07/2018 |
Voucher No |
TSC/2018-19/P/11 |
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.)
|
108,000 |
Particulars |
SHAUCHALAY PROTSAHAN ANUDAN JAMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000283
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000284
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000285
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000286
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000287
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000288
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000289
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000290
Cheque Date : 01/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 11710100013975
Cheque No : 000291
Cheque Date : 01/07/2018
|
|
12,000 |