Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/03/2017 |
Voucher No |
TSC/2016-17/P/10 |
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.)
|
264,000 |
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 : 718551
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718556
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718299
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718555
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718554
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718295
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718553
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718296
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718298
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718297
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718300
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718547
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718546
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718542
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718541
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718543
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718545
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718544
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718548
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718550
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718552
Cheque Date : 04/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718549
Cheque Date : 04/03/2017
|
|
12,000 |