Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/12/2019 |
Voucher No |
TSC/2019-20/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
1,307,268 |
Particulars |
LOB 2018 19 LOB II 2019 20 IHHL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139929
Cheque Date : 02/12/2019
|
OTHER AGENCY |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139930
Cheque Date : 02/12/2019
|
OTHER AGENCY |
231,192 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139931
Cheque Date : 02/12/2019
|
OTHER AGENCY |
183,027 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139933
Cheque Date : 02/12/2019
|
OTHER AGENCY |
125,229 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139934
Cheque Date : 02/12/2019
|
OTHER AGENCY |
156,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139935
Cheque Date : 02/12/2019
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139936
Cheque Date : 02/12/2019
|
OTHER AGENCY |
411,100 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139937
Cheque Date : 02/12/2019
|
OTHER AGENCY |
8,390 |