Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/10/2019 |
Voucher No |
TSC/2019-20/P/79 |
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.)
|
57,100 |
Particulars |
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT SARABOJIRAJAPURAM PANCHAYAT BANIFICIARY 36000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT ATHAMBAR PANCHAYAT BENEFICIARY 6000
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT siMILI PANCHAYAT BENEFICIARY 6000
FINAL BILL AMOUNT SERUGALATHUR PANCHAYAT BENEFICIARY 6000
FINAL BILL AMOUNT SARABOJIRAJAPURAM PANCHAYAT BANIFICIARY 6000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000583
Cheque Date : 13/10/2019
|
|
33,100 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000584
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000585
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000586
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000587
Cheque Date : 13/10/2019
|
|
6,000 |