Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
16/01/2017 |
Voucher No |
TSC/2016-17/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
AMT PAID FOR TOILET ANUDAN CHECK NO- 3-RAMESH RAJARAM BAGALE RS-12000, 4-MAHENDRA HILAL MALI RS-12000, 5-NIMBA KRUSHNA MALI RS-12000, 6-DURGABAI DEVIDAS BORSE RS-12000, 7-AADHAR NAVAL MASULE RS-12000, 8-LAKSHMAN HIRAMAN MASULE RS-12000, 9-MACHHINDRA RAMDEV SHIMPI RS-12000, 50-DNYANESHVAR RAGHUNATH SHINDE RS-12000. TOTAL RS- 96000 ONLY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217144
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217143
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217145
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217146
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217150
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217149
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217148
Cheque Date : 16/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 35224749922
Cheque No : 217147
Cheque Date : 16/01/2017
|
|
12,000 |