Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
25/02/2019 |
Voucher No |
TSC/2018-19/P/57 |
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.)
|
900,000 |
Particulars |
Mettamalai,nalli,thotilovanpatti,pethurediyapatti,n,mettupatti,kundalakuthur 75 IHHL construction amount remitted to contractor p1-3169-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563944
Cheque Date : 25/02/2019
|
|
252,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563945
Cheque Date : 25/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563946
Cheque Date : 25/02/2019
|
|
252,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563947
Cheque Date : 25/02/2019
|
|
264,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563948
Cheque Date : 25/02/2019
|
|
36,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563949
Cheque Date : 25/02/2019
|
|
12,000 |