Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/06/2017 |
Voucher No |
TSC/2017-18/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
Vaiyaktik Shouchalay Protsahan anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000016
Cheque No:356365
Cheque Date :30/06/2017
Letter/Advice No.: 2125
Letter/Advice Date :20/06/2017
|
Anand Niwalkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000016
Cheque No:356365
Cheque Date :30/06/2017
Letter/Advice No.: 2125
Letter/Advice Date :20/06/2017
|
Manda B Madavi |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000016
Cheque No:356365
Cheque Date :30/06/2017
Letter/Advice No.: 2125
Letter/Advice Date :20/06/2017
|
Haridas Satarkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000016
Cheque No:356365
Cheque Date :30/06/2017
Letter/Advice No.: 2125
Letter/Advice Date :20/06/2017
|
Suman Pinge |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403510210000016
Cheque No:356365
Cheque Date :30/06/2017
Letter/Advice No.: 2125
Letter/Advice Date :20/06/2017
|
Gangubai Raipure |
12,000 |