Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/07/2017 |
Voucher No |
TSC/2017-18/P/53 |
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 SUNDARBAI AMBAR GANGURDE RS-12000 BHASKAR SONGAR SURYAVANSHI RS-12000 SHAKUBAI SUPADI SURYAVANSHI RS-12000 ARUN HASHIRAM BAGUL RS- 12000 DONGAR SHIVRAM SURYAVANSHI RS-12000 TOTAL RS- 60000 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 : 013536
Cheque Date : 26/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013537
Cheque Date : 26/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013538
Cheque Date : 26/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013539
Cheque Date : 26/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 013540
Cheque Date : 26/07/2017
|
|
12,000 |