Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/10/2016 |
Voucher No |
TSC/2016-17/P/6 |
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 |
Vaiyatik Shouchalya Bandkam Anudan Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718098
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718265
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718100
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718099
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718263
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718262
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718264
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718261
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718266
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718267
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718095
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718097
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718096
Cheque Date : 28/10/2016
|
|
12,000 |