Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
12/10/2020 |
Voucher No |
TSC/2020-21/P/180 |
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.)
|
19,145 |
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 : 292310
Cheque Date : 12/10/2020
|
|
2,735 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292311
Cheque Date : 12/10/2020
|
|
2,735 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292312
Cheque Date : 12/10/2020
|
|
2,735 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292313
Cheque Date : 12/10/2020
|
|
2,735 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292314
Cheque Date : 12/10/2020
|
|
2,735 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292315
Cheque Date : 12/10/2020
|
|
2,735 |
Cheque
|
Account Type : Bank
Account No. : 2838000101044638
Cheque No : 292316
Cheque Date : 12/10/2020
|
|
2,735 |