Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/08/2019 |
Voucher No |
TSC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
8,327,960 |
Particulars |
स्वनिर्मित हितग्राहियो को शौचालय निर्माण की प्रोत्साहन का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014875
Cheque Date : 30/08/2019
|
|
591,600 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014876
Cheque Date : 30/08/2019
|
|
2,209,600 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014877
Cheque Date : 30/08/2019
|
|
1,440,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014878
Cheque Date : 30/08/2019
|
|
637,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014879
Cheque Date : 30/08/2019
|
|
432,000 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014880
Cheque Date : 30/08/2019
|
|
677,760 |
Cheque
|
Account Type : Bank
Account No. : 4306101003077
Cheque No : 014881
Cheque Date : 30/08/2019
|
|
2,340,000 |