Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/05/2017 |
Voucher No |
TSC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
VAYAKTIK SAUCHYALAY BANDHAKAM ANUDAN DENE 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.: 16-26
Letter/Advice Date :21/05/2017
|
KAVDU CHUTE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
PANDURANG CHAFALE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
DHANRAJ ZADE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
CHAYA AMBULKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
ARUNA CHUTE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
SHALIKRAM CHAFALE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
SATISH CHAFALE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
SURESH BAVANE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
DWARKA SHIRKAYE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
MADHUKAR KODAPE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 16-26
Letter/Advice Date :21/05/2017
|
NANA CHAUDHARI |
12,000 |