Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/03/2020 |
Voucher No |
TSC/2019-20/P/32 |
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.)
|
569,214 |
Particulars |
SBM G 2017-18 IHHL PART BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141531
Cheque Date : 05/03/2020
|
OTHER AGENCY |
54,700 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141532
Cheque Date : 05/03/2020
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141533
Cheque Date : 05/03/2020
|
OTHER AGENCY |
218,775 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141534
Cheque Date : 05/03/2020
|
OTHER AGENCY |
57,798 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141535
Cheque Date : 05/03/2020
|
OTHER AGENCY |
28,899 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 141537
Cheque Date : 05/03/2020
|
OTHER AGENCY |
200,042 |