Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
29/07/2017 |
Voucher No |
TSC/2017-18/P/57 |
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 SHEPABAI BAPU MALACHE RS-12000 RAMESH KASHIRAM AHIRE RS-12000 ANKUSH RAMESH WAGH RS-12000 SHIVA MANGA SONAWANE RS-12000 ROHIDAS NATHTHU GAYAKVAD RS-12000 TOTAL RS-60000 ONLY 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 : 015811
Cheque Date : 29/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015812
Cheque Date : 29/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015813
Cheque Date : 29/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015814
Cheque Date : 29/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015815
Cheque Date : 29/07/2017
|
|
12,000 |