Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
22/07/2017 |
Voucher No |
TSC/2017-18/P/48 |
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 JAYMAL FULJI GAWALI RS-12000 MAHARU ARJUN GAWALI RS-12000 BANSI DEVAJI SURYAVANSHI RS-12000 KHANDU LOTAN GAWALI RS-12000 BHAIDAS PANILAL SURYAVANSHI RS-12000 SHEKALAL RUPCHAND 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 : 013511
Cheque Date : 22/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013512
Cheque Date : 22/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013513
Cheque Date : 22/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013514
Cheque Date : 22/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013515
Cheque Date : 22/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013516
Cheque Date : 22/07/2017
|
|
12,000 |