Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/02/2020 |
Voucher No |
TSC/2019-20/P/27 |
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.)
|
1,099,815 |
Particulars |
LOB I 2018-19 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 : 411909
Cheque Date : 17/02/2020
|
OTHER AGENCY |
77,064 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411910
Cheque Date : 17/02/2020
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411911
Cheque Date : 17/02/2020
|
OTHER AGENCY |
260,091 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411912
Cheque Date : 17/02/2020
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411913
Cheque Date : 17/02/2020
|
OTHER AGENCY |
558,600 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411914
Cheque Date : 17/02/2020
|
OTHER AGENCY |
11,400 |