Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
18/01/2018 |
Voucher No |
TSC/2017-18/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
42,118 |
Particulars |
187 R R Kaldate RS-6000
188 V K Gramin Bank Rs-118
189 K P Khandrae Rs-6000
190 K S Gaikwad Rs-12000
191 G V Holkar Rs-6000
192 V D Holkar Rs-6000
193 A T Sathe 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 : 649754
Cheque Date : 18/01/2018
|
|
6,118 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650521
Cheque Date : 18/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650509
Cheque Date : 18/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650523
Cheque Date : 18/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650522
Cheque Date : 18/01/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 604210210000009
Cheque No : 650525
Cheque Date : 18/01/2018
|
|
6,000 |