Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/07/2017 |
Voucher No |
TSC/2017-18/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
AMT RCVD FROM PANDURANG RAMU SURYAVANSHI RS-12000 BHAIDAS GUJAR AHIRE RS-12000 TARACHAND DAGA AHIRE RS-12000 SUSHILA BANSI SURYAVANSDHI RS-12000 APULBAI BHILA SURYAVANSHI RS-12000 SHANTILAL RAMA SURYAVANSHI RS-12000 TOTAL RS- 72000 ONLY YANA VAIYAKTIK SHAUCHALAY ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 010239
Cheque Date : 20/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 010240
Cheque Date : 20/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013501
Cheque Date : 20/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013502
Cheque Date : 20/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013503
Cheque Date : 20/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013504
Cheque Date : 20/07/2017
|
|
12,000 |