Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/08/2019 |
Voucher No |
TSC/2019-20/P/12 |
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.)
|
706,156 |
Particulars |
SBM G 2017-18 IHHL FINAL BILL AND TRAINING EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140856
Cheque Date : 16/08/2019
|
OTHER AGENCY |
14,865 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140857
Cheque Date : 16/08/2019
|
OTHER AGENCY |
144,495 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140858
Cheque Date : 16/08/2019
|
OTHER AGENCY |
181,748 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140859
Cheque Date : 16/08/2019
|
OTHER AGENCY |
60,170 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140860
Cheque Date : 16/08/2019
|
OTHER AGENCY |
68,375 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140861
Cheque Date : 16/08/2019
|
OTHER AGENCY |
58,610 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140862
Cheque Date : 16/08/2019
|
OTHER AGENCY |
54,700 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140863
Cheque Date : 16/08/2019
|
OTHER AGENCY |
30,085 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140864
Cheque Date : 16/08/2019
|
OTHER AGENCY |
23,310 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140865
Cheque Date : 16/08/2019
|
OTHER AGENCY |
69,798 |