Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/07/2017 |
Voucher No |
TSC/2017-18/P/56 |
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 BEBIBAI GANESH GANGURDE RS-12000 FULABAI JUMAL GAVIT RS-12000 TARABAI RAMU SURYAVANSHI RS-12000 KALIBAI BHAVADU THAKALRE RS- 12000 NATHABAI SHRAVAN SURYAVANSHI 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 : 015806
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015807
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015808
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015809
Cheque Date : 28/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015810
Cheque Date : 28/07/2017
|
|
12,000 |