Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/07/2019 |
Voucher No |
TSC/2019-20/P/28 |
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.)
|
180,000 |
Particulars |
SBM G LOB 2018-19 - amount paid to beneficiary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100157
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100158
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100159
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100160
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100161
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100162
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100163
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100164
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100165
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100166
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100167
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100168
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100169
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100170
Cheque Date : 31/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 100171
Cheque Date : 31/07/2019
|
|
12,000 |