Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
17/01/2018 |
Voucher No |
TSC/2017-18/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,000 |
Particulars |
179 S B Khote Rs-6000
180 L R Sathe Rs-6000
181 S S Awsarmol Rs-6000
182 S P Gavai Rs-6000
183 R B Khote Rs-6000
184 V N Gaikwad Rs-6000
185 N V 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 : 650519
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650515
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650517
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650514
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650518
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650511
Cheque Date : 17/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650510
Cheque Date : 17/01/2018
|
|
6,000 |