Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/03/2018 |
Voucher No |
TSC/2017-18/P/151 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
Shauchalay anudan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125395
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125396
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125397
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125398
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125399
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125400
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125401
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125402
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125405
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125406
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125408
Cheque Date : 22/03/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 14959
Cheque No : 125409
Cheque Date : 22/03/2018
|
|
12,000 |