Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/03/2021 |
Voucher No |
TSC/2020-21/P/3 |
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.)
|
108,000 |
Particulars |
GPPSS Amount Paid To Toilet Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919848
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919863
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919850
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919849
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919867
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919861
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919860
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919858
Cheque Date : 26/03/2021
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31755583049GPPSS
Cheque No : 919853
Cheque Date : 26/03/2021
|
|
12,000 |