Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/01/2018 |
Voucher No |
TSC/2017-18/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
158 B B Dhandre Rs-6000
159 R K Kaldate Rs-6000
160 S F Awsarmol Rs-6000
161 N B Wadhavkar Rs-6000
162 P M Theng Rs-6000
163 A R Waghe Rs-6000
164 R B Gaikwad Rs-6000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649766
Cheque Date : 16/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649755
Cheque Date : 16/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649192
Cheque Date : 16/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649752
Cheque Date : 16/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649764
Cheque Date : 16/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649198
Cheque Date : 16/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649753
Cheque Date : 16/01/2018
|
|
6,000 |