Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/04/2017 |
Voucher No |
TSC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
VAYKATIK SAUCHYALAY ANUDAN DILE BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 1-6
Letter/Advice Date :01/04/2017
|
RAMDAS DADMAL |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 1-6
Letter/Advice Date :01/04/2017
|
SUBHASH BAVNE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 1-6
Letter/Advice Date :01/04/2017
|
RAJU BANGARI |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 1-6
Letter/Advice Date :01/04/2017
|
MAHADEV BANGARI |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 1-6
Letter/Advice Date :01/04/2017
|
BEBI TAJANE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 1-6
Letter/Advice Date :01/04/2017
|
RAMCHANDRA DESHMUKH |
12,000 |