Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
23/10/2019 |
Voucher No |
TSC/2019-20/P/71 |
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 - 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 : 543883
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543884
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543885
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543886
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543887
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543888
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543889
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543890
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543891
Cheque Date : 23/10/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5483101007227
Cheque No : 543892
Cheque Date : 23/10/2019
|
|
12,000 |