Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/07/2019 |
Voucher No |
TSC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
1,813,755 |
Particulars |
IHHL SBM G 2016-17 AND 2017-18 FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140572
Cheque Date : 02/07/2019
|
OTHER AGENCY |
275,920 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140573
Cheque Date : 02/07/2019
|
OTHER AGENCY |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140574
Cheque Date : 02/07/2019
|
OTHER AGENCY |
287,215 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140575
Cheque Date : 02/07/2019
|
OTHER AGENCY |
88,380 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140576
Cheque Date : 02/07/2019
|
OTHER AGENCY |
835,382 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140577
Cheque Date : 02/07/2019
|
OTHER AGENCY |
44,190 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140578
Cheque Date : 02/07/2019
|
OTHER AGENCY |
41,025 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140579
Cheque Date : 02/07/2019
|
OTHER AGENCY |
27,350 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140580
Cheque Date : 02/07/2019
|
OTHER AGENCY |
96,330 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140581
Cheque Date : 02/07/2019
|
OTHER AGENCY |
105,963 |