Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/11/2017 |
Voucher No |
TSC/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
SAUCHYALAY BANDHAKAM KELYABADAL ANUDAN DEYA |
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.: 71-75
Letter/Advice Date :20/11/2017
|
CHANDRABHAN DOLAKE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 71-75
Letter/Advice Date :20/11/2017
|
NIRMALA LAHANE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 71-75
Letter/Advice Date :20/11/2017
|
SHYAMRAO DANDEKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 71-75
Letter/Advice Date :20/11/2017
|
YUVRAJ BAGALE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60210781271
Cheque No:
Cheque Date :
Letter/Advice No.: 71-75
Letter/Advice Date :20/11/2017
|
ZILHA KRIDA ADHIKARI NAGPUR |
12,000 |