Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
08/08/2019 |
Voucher No |
TSC/2019-20/P/225 |
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.)
|
84,000 |
Particulars |
Const of IHHL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429422
Cheque Date : 08/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429423
Cheque Date : 08/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429424
Cheque Date : 08/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429425
Cheque Date : 08/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429426
Cheque Date : 08/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429427
Cheque Date : 08/08/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 672469632
Cheque No : 429428
Cheque Date : 08/08/2019
|
|
12,000 |