Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/08/2019 |
Voucher No |
TSC/2019-20/P/11 |
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.)
|
1,496,927 |
Particulars |
SBM G 2017-18 IHHL FINAL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140596
Cheque Date : 02/08/2019
|
OTHER AGENCY |
111,180 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140597
Cheque Date : 02/08/2019
|
OTHER AGENCY |
28,971 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140598
Cheque Date : 02/08/2019
|
OTHER AGENCY |
310,410 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140599
Cheque Date : 02/08/2019
|
OTHER AGENCY |
77,670 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140600
Cheque Date : 02/08/2019
|
OTHER AGENCY |
114,870 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140851
Cheque Date : 02/08/2019
|
OTHER AGENCY |
289,716 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140852
Cheque Date : 02/08/2019
|
OTHER AGENCY |
288,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140853
Cheque Date : 02/08/2019
|
OTHER AGENCY |
71,110 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140854
Cheque Date : 02/08/2019
|
OTHER AGENCY |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140855
Cheque Date : 02/08/2019
|
OTHER AGENCY |
196,000 |