Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/12/2019 |
Voucher No |
TSC/2019-20/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.)
|
720,382 |
Particulars |
SBM G 2017 18 IHHL FINAL BILL COORDINATOR SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141509
Cheque Date : 07/12/2019
|
OTHER AGENCY |
27,350 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141510
Cheque Date : 07/12/2019
|
OTHER AGENCY |
19,266 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141511
Cheque Date : 07/12/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141512
Cheque Date : 07/12/2019
|
OTHER AGENCY |
62,082 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141513
Cheque Date : 07/12/2019
|
OTHER AGENCY |
58,920 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141514
Cheque Date : 07/12/2019
|
OTHER AGENCY |
65,640 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141515
Cheque Date : 07/12/2019
|
OTHER AGENCY |
68,980 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141519
Cheque Date : 07/12/2019
|
OTHER AGENCY |
173,394 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141517
Cheque Date : 07/12/2019
|
OTHER AGENCY |
75,878 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141520
Cheque Date : 07/12/2019
|
OTHER AGENCY |
159,872 |