Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/07/2019 |
Voucher No |
TSC/2019-20/P/1 |
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.)
|
84,000 |
Particulars |
SAUCHALAY BANDHKAM BILL NO. 1 TO 7
LAXMAN SHAMRAO DONGARE TO OTHER 7 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683615-16
Letter/Advice Date :23/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683616
Letter/Advice Date :23/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683624
Letter/Advice Date :23/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683618
Letter/Advice Date :23/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683619
Letter/Advice Date :23/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683620
Letter/Advice Date :23/07/2019
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11587303380
Cheque No:
Cheque Date :
Letter/Advice No.: 683621
Letter/Advice Date :23/07/2019
|
|
12,000 |