Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
25/03/2021 |
Voucher No |
TSC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
GPPSS Amount Paid To Toilet Construction Individual Household |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919852
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919854
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 153449
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919857
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 153451
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919856
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919855
Cheque Date : 25/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919866
Cheque Date : 25/03/2021
|
|
12,000 |