Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
11/10/2019 |
Voucher No |
TSC/2019-20/P/18 |
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.)
|
802,006 |
Particulars |
SBM G 2017-18 IHHL BILL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140888
Cheque Date : 11/10/2019
|
OTHER AGENCY |
60,170 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140890
Cheque Date : 11/10/2019
|
OTHER AGENCY |
80,800 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140891
Cheque Date : 11/10/2019
|
OTHER AGENCY |
172,450 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140892
Cheque Date : 11/10/2019
|
OTHER AGENCY |
57,435 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140893
Cheque Date : 11/10/2019
|
OTHER AGENCY |
9,633 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140894
Cheque Date : 11/10/2019
|
OTHER AGENCY |
54,700 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140895
Cheque Date : 11/10/2019
|
OTHER AGENCY |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140896
Cheque Date : 11/10/2019
|
OTHER AGENCY |
48,165 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140897
Cheque Date : 11/10/2019
|
OTHER AGENCY |
144,858 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140898
Cheque Date : 11/10/2019
|
OTHER AGENCY |
149,795 |
Cheque
|
Account Type : Bank
Account No. : 0978101017728
Cheque No : 140899
Cheque Date : 11/10/2019
|
OTHER AGENCY |
12,000 |