Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/02/2018 |
Voucher No |
TSC/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SWACCHA BHARAT MISSION ANUDAN RAJENDRA YASHVANTA KOPPE SHE.EKBAL SHE.RASHID M.ATIK M.RAFIK, RUPCHAND HARICHAND PARMESHVAR, JAFARKHAN MANNAN KHAN, PRAVIN ASHOK MOHITE, PARMESHVAR ASHOK MOHITE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488214
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488215
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488216
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488217
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488218
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488219
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 488220
Cheque Date : 17/02/2018
|
|
12,000 |