Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/07/2020 |
Voucher No |
TSC/2020-21/P/5 |
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.)
|
204,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 248837
Cheque Date : 15/07/2020
|
BOM Dhatav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 248838
Cheque Date : 15/07/2020
|
BOI ROHA |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 248839
Cheque Date : 15/07/2020
|
SBI ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 248840
Cheque Date : 15/07/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 248841
Cheque Date : 15/07/2020
|
BOBchanera |
96,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 248842
Cheque Date : 15/07/2020
|
RDCC CHANERA |
24,000 |