Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/03/2017 |
Voucher No |
TSC/2016-17/P/11 |
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 : 718569
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718568
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718557
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718561
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718558
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718559
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718560
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718562
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718563
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718566
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718564
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718567
Cheque Date : 06/03/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 067002500000053
Cheque No : 718565
Cheque Date : 06/03/2017
|
|
12,000 |