Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
20/06/2017 |
Voucher No |
TSC/2017-18/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,000 |
Particulars |
In relation to the construction of harichande chunarkar to gunvanta n. baghile under the Clean India Mission. Given Rs 58000 voucher no.29,30,31,32,33, and 34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:403010210000038
Cheque No:
Cheque Date :
Letter/Advice No.: 325
Letter/Advice Date :20/06/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403010210000038
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :20/06/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403010210000038
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :20/06/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403010210000038
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :20/06/2017
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403010210000038
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :20/06/2017
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:403010210000038
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :20/06/2017
|
|
2,000 |