Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/04/2016 |
Voucher No |
TSC/2016-17/P/1 |
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.)
|
108,150 |
Particulars |
Viyaktik Toilet Anudan 9 x 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866206
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866204
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866208
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866207
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866209
Cheque Date : 22/04/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25I43
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :22/04/2016
|
|
150 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866201
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866203
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866205
Cheque Date : 22/04/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25I43
Cheque No : 866202
Cheque Date : 22/04/2016
|
|
12,000 |