Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
27/01/2020 |
Voucher No |
TSC/2019-20/P/97 |
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.)
|
96,000 |
Particulars |
SBM LOB 2018-19 - paid to beneficiaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459268
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459269
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459270
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459291
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459292
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459293
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459294
Cheque Date : 27/01/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 459295
Cheque Date : 27/01/2020
|
|
12,000 |