Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/10/2020 |
Voucher No |
TSC/2020-21/P/2 |
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.)
|
156,000 |
Particulars |
sauchalay anudaan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500075
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500071
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500072
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500073
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500074
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500076
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500077
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500078
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500079
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500080
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500081
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500082
Cheque Date : 13/10/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 002002500000924
Cheque No : 500083
Cheque Date : 13/10/2020
|
|
12,000 |