Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/08/2016 |
Voucher No |
TSC/2016-17/P/3 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
mahadev l pandit,sachin jadhav,avinash jori,kisan dahigave,milind datir,lilabai margale, madan mare vay shauchalay bandhkam anu rs 12000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 690338
Cheque Date : 30/08/2016
|
milind datir |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 690347
Cheque Date : 30/08/2016
|
kisan dhahigave |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 690343
Cheque Date : 30/08/2016
|
avinash jori |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 690348
Cheque Date : 29/08/2016
|
sachin jadhav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 690340
Cheque Date : 30/08/2016
|
madan mare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 13
Cheque No : 690339
Cheque Date : 30/08/2016
|
lilabai margale |
12,000 |