Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/01/2018 |
Voucher No |
TSC/2017-18/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
171 L K Gaikwad Rs-6000
172 S U Gaikwad Rs-12000
173 G B Khote Rs-6000
174 G B Khote Rs-6000
175 S T Awsarmol Rs-6000
176 D B Gaikwad Rs-12000
177 B B Tanpure Rs-6000
178 U V Gavai 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 : 650507
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 649770
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650512
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 648899
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650508
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650506
Cheque Date : 17/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650502
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650516
Cheque Date : 17/01/2018
|
|
6,000 |