Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
13/10/2019 |
Voucher No |
TSC/2019-20/P/80 |
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.)
|
84,990 |
Particulars |
PAID TO SBM INDUVIDUAL TIOLET FINAL BILL AMOUNT SARABOJIRAJAPURAM PANCHAYAT BANIFICIARY 6000
FINAL BILL AMOUNT SARABOJIRAJAPURAM PANCHAYAT BANIFICIARY 6000
TIOLET FINAL BILL AMOUNT SARABOJIRAJAPURAM PANCHAYAT BANIFICIARY 6000
TIOLET FINAL BILL AMOUNT SARABOJIRAJAPURAM PANCHAYAT BANIFICIARY 6000
TIOLET FINAL BILL AMOUNT THETHIYUR PANCHAYAT BENEFICIARY 57990
PAID TO ADMIN EXPANSES 3000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000588
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000589
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000590
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000591
Cheque Date : 13/10/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000592
Cheque Date : 13/10/2019
|
|
57,990 |
Cheque
|
Account Type : Bank
Account No. : 6333047164
Cheque No : 000593
Cheque Date : 13/10/2019
|
|
3,000 |