Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
24/07/2017 |
Voucher No |
TSC/2017-18/P/50 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
AMT PAID FOR TEJMAL MAKADU GANGURDE RS-12000 NILAM DHONDU RAUT RS-12000 USHABAI SHIVAJI PAWAR RS-12000 ROHIDAS VARU BAGUL RS- 12000 TAPIRAM KARMA GANGURDE RS-12000 TOTAL RS- 6000ONLY 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 : 013521
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013522
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013523
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013524
Cheque Date : 24/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013525
Cheque Date : 24/07/2017
|
|
12,000 |