Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/10/2019 |
Voucher No |
TSC/2019-20/P/78 |
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.)
|
32,900 |
Particulars |
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT KILLIYUR PANCHAYAT BENEFICIARY 6000 578
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT KOOTHANUR PANCHAYAT BENEFICIARY 6000 579
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT VILAGAM PANCHAYAT BENEFICIARY 6000 580
TIOLET FINAL BILL AMOUNT THETHIYUR PANCHAYAT BENEFICIARY 6000 581
TIOLET FINAL BILL AMOUNT NARANAMANGALAM PANCHAYAT BENEFICIARY 6000 582
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000578
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000579
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000580
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000581
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000582
Cheque Date : 13/10/2019
|
|
8,900 |