Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
06/01/2020 |
Voucher No |
TSC/2019-20/P/24 |
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.)
|
1,126,896 |
Particulars |
LOB II 2019 20 IHHL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139938
Cheque Date : 06/01/2020
|
OTHER AGENCY |
260,091 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139939
Cheque Date : 06/01/2020
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139940
Cheque Date : 06/01/2020
|
OTHER AGENCY |
115,596 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139941
Cheque Date : 06/01/2020
|
OTHER AGENCY |
115,596 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139942
Cheque Date : 06/01/2020
|
OTHER AGENCY |
144,495 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139943
Cheque Date : 06/01/2020
|
OTHER AGENCY |
38,532 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139944
Cheque Date : 06/01/2020
|
OTHER AGENCY |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139945
Cheque Date : 06/01/2020
|
OTHER AGENCY |
105,963 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 139946
Cheque Date : 06/01/2020
|
OTHER AGENCY |
202,293 |