Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/12/2016 |
Voucher No |
TSC/2016-17/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
470,000 |
Particulars |
narwade kantration -and m s tredars sharad dighule dinesh narawade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372429
Cheque Date : 02/12/2016
|
|
96,000 |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372435
Cheque Date : 02/12/2016
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372431
Cheque Date : 02/12/2016
|
|
81,000 |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372430
Cheque Date : 02/12/2016
|
|
81,000 |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372433
Cheque Date : 02/12/2016
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372434
Cheque Date : 02/12/2016
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 60260700542
Cheque No : 372432
Cheque Date : 02/12/2016
|
|
42,000 |