Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/09/2020 |
Voucher No |
TSC/2020-21/P/10 |
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.)
|
360,000 |
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 : 274251
Cheque Date : 01/09/2020
|
vp Killa |
163,260 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 274252
Cheque Date : 01/09/2020
|
vp Killa |
163,260 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 274253
Cheque Date : 01/09/2020
|
Block Development Officer P S Roha |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 274254
Cheque Date : 01/09/2020
|
SBI ROHA |
8,280 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 274255
Cheque Date : 01/09/2020
|
|
7,200 |