Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
19/07/2017 |
Voucher No |
TSC/2017-18/P/4 |
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.)
|
42,000 |
Particulars |
sauchalaya prothasahan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354162
Cheque Date : 19/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354161
Cheque Date : 19/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354169
Cheque Date : 19/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354160
Cheque Date : 19/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354159
Cheque Date : 19/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354168
Cheque Date : 19/07/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 101
Cheque No : 354163
Cheque Date : 19/07/2017
|
|
6,000 |