Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/02/2018 |
Voucher No |
TSC/2017-18/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
SWACCHA BHARAT MISSION ANUDAN DATTA EKNATH BORSE, SUSHILABAI PANDURANG SAPKAL, DHONDU BANDU VISPUTE, SHRIKRUSHNA JAYAJI JADHAV, RAMESHVAR SAHEBRAV DALVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 911040
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 911041
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 911042
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 911043
Cheque Date : 17/02/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 36442033639
Cheque No : 911044
Cheque Date : 17/02/2018
|
|
12,000 |