Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/12/2018 |
Voucher No |
TSC/2018-19/P/16 |
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.)
|
654,000 |
Particulars |
sampurn swachha karykram vaiyaktik shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157619
Cheque Date : 27/12/2018
|
VP Khambeara |
126,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157620
Cheque Date : 27/12/2018
|
VP PUGAON |
192,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157621
Cheque Date : 27/12/2018
|
BOI ROHA |
144,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157622
Cheque Date : 27/12/2018
|
SBI ROHA |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157623
Cheque Date : 27/12/2018
|
RDCC ROHA |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157624
Cheque Date : 27/12/2018
|
BOM Dhatav |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157625
Cheque Date : 27/12/2018
|
BOB Chanere |
36,000 |