Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
28/08/2017 |
Voucher No |
TSC/2017-18/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.)
|
84,000 |
Particulars |
SHAUCHALAY PROTSAHAN ANUDAN 12000 PRAMANE VATAP
83 SUBHADRABAI SAHEBARAV PATIL 12000
84 JAGANNATH PANA MANG 12000
85 PRAKSHA BHAURAV PATIL 12000
86 BHAGAVAN SAHADU MISATI 12000
87 TULASABAI DASARATH KOLI 12000
88 YASHAVANT POPAT PATIL 12000
89 ANUSAYABAI MADAKU MANG 12000
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034557
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034555
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034556
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034558
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034559
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034553
Cheque Date : 28/08/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 088210049889
Cheque No : 034552
Cheque Date : 28/08/2017
|
|
12,000 |