Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/07/2018 |
Voucher No |
TSC/2018-19/P/27 |
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.)
|
498,000 |
Particulars |
IHHL part amount remitted to PERIYAKOLLAPATTI,IRUKKANKUDI,and KOSUKUNDU panchayats 81 beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564599
Cheque Date : 26/07/2018
|
|
132,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564600
Cheque Date : 26/07/2018
|
|
114,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 562918
Cheque Date : 26/07/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564622
Cheque Date : 26/07/2018
|
|
114,000 |
Cheque
|
Account Type : Bank
Account No. : 6334065466
Cheque No : 564623
Cheque Date : 26/07/2018
|
|
114,000 |