Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/02/2019 |
Voucher No |
TSC/2018-19/P/59 |
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.)
|
840,000 |
Particulars |
Nathupatti,karisalpatti,o.mettupatti,naththupatti 60 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 : 563952
Cheque Date : 28/02/2019
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563953
Cheque Date : 28/02/2019
|
|
228,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563954
Cheque Date : 28/02/2019
|
|
108,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563955
Cheque Date : 28/02/2019
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 6728847786
Cheque No : 563956
Cheque Date : 28/02/2019
|
|
264,000 |