Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/10/2020 |
Voucher No |
TSC/2020-21/P/177 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
92,650 |
Particulars |
ihhl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182212
Cheque Date : 05/10/2020
|
|
7,065 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182213
Cheque Date : 05/10/2020
|
|
7,065 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182214
Cheque Date : 05/10/2020
|
|
7,065 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182215
Cheque Date : 05/10/2020
|
|
7,065 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182216
Cheque Date : 05/10/2020
|
|
7,065 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182217
Cheque Date : 05/10/2020
|
|
7,065 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182218
Cheque Date : 05/10/2020
|
|
9,265 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182219
Cheque Date : 05/10/2020
|
|
9,265 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 182220
Cheque Date : 05/10/2020
|
|
9,265 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292291
Cheque Date : 05/10/2020
|
|
9,265 |
Deduction
|
Deduction
|
|
13,200 |