Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/07/2018 |
Voucher No |
TSC/2018-19/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.)
|
612,000 |
Particulars |
IHHL part bill amount remitted to CHARTAPATTI and NENMENI,102 beneficiaries AS. NO. P1-1007-2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564583
Cheque Date : 02/07/2018
|
|
144,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564584
Cheque Date : 02/07/2018
|
|
114,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564585
Cheque Date : 02/07/2018
|
|
114,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564586
Cheque Date : 02/07/2018
|
|
120,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564587
Cheque Date : 02/07/2018
|
|
120,000 |