Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
04/06/2019 |
Voucher No |
TSC/2019-20/P/181 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Const of IHHL-10 Nos |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397808
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397809
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397810
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397811
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397812
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397813
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397814
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397815
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397816
Cheque Date : 04/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 397817
Cheque Date : 04/06/2019
|
|
12,000 |