Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
09/10/2017 |
Voucher No |
TSC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
SWACHA BHARAT MISTION SAUCHYALAY BANDHAKAM ANUDAN |
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.: 31-46
Letter/Advice Date :09/10/2017
|
RAMESHVAR RUIKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
AMOL RUIKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
DADA RUIKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
RAJU RUIKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
KIRAN RUIKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
SURESH DANDEKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
KRUSHNA UMATE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
DAYARAM KATHE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
KISAN DANDEKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
SHALIKRAM KAPSE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
SHANKAR CHACHERKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
RAMKRUSHN CHACHERKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
BHAURAO MANKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
UDHAV VAKADE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
MAROTI WAKDE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 31-46
Letter/Advice Date :09/10/2017
|
BABA TAJANE |
12,000 |