Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/10/2016 |
Voucher No |
TSC/2016-17/P/7 |
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.)
|
228,000 |
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 : 718271
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718281
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718270
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718269
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718268
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718272
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718273
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718275
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718274
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718280
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718276
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718279
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718278
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718277
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718283
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718282
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718286
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718285
Cheque Date : 28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718284
Cheque Date : 28/10/2016
|
|
12,000 |