Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/07/2017 |
Voucher No |
TSC/2017-18/P/59 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
AMT PAID FOR SHAMU VEDU WAGH RS-12000 TAPIRAM SUKRAM WAGH RS-12000 VIKRAM SUKRAM WAGH RS-12000 TAIBAI BHILA AHIRE RS-12000 SUBHASH GOPARAV SURYAVANSHI RS-12000 VASANT GOPARAV SURYAVANSHI RS-12000 KASHIRAM TULASHIRAM GANGURDE RS-12000 MAHARU NATHTHU BHOYE RS-12000 TOTAL RS-96000 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 : 015821
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015822
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015823
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015824
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015825
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015826
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015827
Cheque Date : 31/07/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 665902010009930
Cheque No : 015828
Cheque Date : 31/07/2017
|
|
12,000 |