Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/05/2019 |
Voucher No |
TSC/2019-20/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
408,000 |
Particulars |
IHHL Expenses
Vr.No.20 60000
Vr.No.21 60000
Vr.No.22 84000
Vr.No.23 84000
Vr.No.24 60000
Vr.No.25 60000
Total 408000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 199863
Cheque Date : 24/05/2019
|
IHHL Beneficiaries |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 199864
Cheque Date : 24/05/2019
|
IHHL Beneficiaries |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 199866
Cheque Date : 24/05/2019
|
IHHL Beneficiaries |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 199865
Cheque Date : 24/05/2019
|
IHHL Beneficiaries |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 199867
Cheque Date : 24/05/2019
|
IHHL Beneficiaries |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2000
Cheque No : 199868
Cheque Date : 24/05/2019
|
IHHL Beneficiaries |
60,000 |