Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/07/2017 |
Voucher No |
TSC/2017-18/P/55 |
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 DAJBHAU VEDU WAGH RS-12000 BHATU DHULACHAND SURYAVANSHI RS-12000 KAMALABAI RODU SURYAVANSHI RS-12000 GANASHIRAM LALAJI SURYAVANSHI RS- 12000 RAJENDRA MANSARAM GAYAKVAD RS-12000 TOTAL RS- 60000 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 : 015801
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015802
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015803
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015804
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015805
Cheque Date : 28/07/2017
|
|
12,000 |