Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
05/12/2017 |
Voucher No |
TSC/2017-18/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
VAYKTIK SAUCHALAY ANUDAN
65 S.A.MAIRAL RS 12000
66 G.S.DOIFODE RS 12000
67 P.P.OVHAR RS 12000
68 S.M.S.RAAHEMAN RS 12000
69 S.U.BHAKADE RS 12000
70 L.R.ARDHAPURKAR RS 12000
71 B.W.SANGLE RS 12000
72 R.H.PATHAN RS 6000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796239
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796240
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796241
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796242
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796243
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796244
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796245
Cheque Date : 05/12/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 603510210000356
Cheque No : 796246
Cheque Date : 05/12/2017
|
|
6,000 |