Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/03/2020 |
Voucher No |
TSC/2019-20/P/30 |
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.)
|
953,667 |
Particulars |
LOB II 2019 20 IHHL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411915
Cheque Date : 02/03/2020
|
OTHER AGENCY |
202,293 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411916
Cheque Date : 02/03/2020
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411917
Cheque Date : 02/03/2020
|
OTHER AGENCY |
115,596 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411918
Cheque Date : 02/03/2020
|
OTHER AGENCY |
144,495 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411919
Cheque Date : 02/03/2020
|
OTHER AGENCY |
9,633 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 411920
Cheque Date : 02/03/2020
|
OTHER AGENCY |
77,064 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 589991
Cheque Date : 02/03/2020
|
OTHER AGENCY |
57,798 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 589992
Cheque Date : 02/03/2020
|
OTHER AGENCY |
38,532 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 589993
Cheque Date : 02/03/2020
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 589994
Cheque Date : 02/03/2020
|
OTHER AGENCY |
38,532 |
Cheque
|
Account Type : Bank
Account No. : 0978101020748
Cheque No : 589995
Cheque Date : 02/03/2020
|
OTHER AGENCY |
77,064 |