Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/08/2019 |
Voucher No |
TSC/2019-20/P/38 |
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.)
|
120,000 |
Particulars |
lob - 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 : 099909
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099910
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099911
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099912
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099913
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099914
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099915
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099916
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099917
Cheque Date : 21/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 099918
Cheque Date : 21/08/2019
|
|
12,000 |