Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/06/2017 |
Voucher No |
TSC/2017-18/P/19 |
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.)
|
72,000 |
Particulars |
Amount Paid For Vaiyaktik Shouchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188101
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188102
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188103
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188104
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188105
Cheque Date : 01/06/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188106
Cheque Date : 01/06/2017
|
|
12,000 |