Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/10/2017 |
Voucher No |
TSC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
SWACCH BHARAT MISSION GRAMIN ANUDAN SAI. BARKAT SAI.RASHID, SAKHARAM MAHADU WAGH, EKNATH KISAN PAVAR, VISHNU SHENFAD JADHAV, RAVINDRA SIRTARAM JADHAV AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487943
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487944
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487945
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487946
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487947
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487948
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487949
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487950
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487951
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487952
Cheque Date : 16/10/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 487953
Cheque Date : 16/10/2017
|
|
12,000 |