Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/10/2017 |
Voucher No |
TSC/2017-18/P/21 |
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.)
|
84,000 |
Particulars |
anudan jama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064954
Cheque Date : 26/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064956
Cheque Date : 26/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064957
Cheque Date : 26/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064958
Cheque Date : 26/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064959
Cheque Date : 26/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064960
Cheque Date : 26/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1945658209
Cheque No : 064961
Cheque Date : 26/10/2017
|
|
12,000 |