Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/08/2017 |
Voucher No |
TSC/2017-18/P/21 |
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.)
|
132,000 |
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 : 188108
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188109
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188110
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188111
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188112
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188113
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188114
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188115
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188116
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188117
Cheque Date : 23/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 10261070300067
Cheque No : 188118
Cheque Date : 23/08/2017
|
|
12,000 |