Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
19/10/2018 |
Voucher No |
TSC/2018-19/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
894,000 |
Particulars |
sampurn swachhabharat karykram vaiyaktik shouchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135194
Cheque Date : 19/10/2018
|
VP DHATAV |
558,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135195
Cheque Date : 19/10/2018
|
BOM Khamb |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135196
Cheque Date : 19/10/2018
|
SBI ROHA |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135197
Cheque Date : 19/10/2018
|
BOB Chanere |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135198
Cheque Date : 19/10/2018
|
BOI Dhatav |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135199
Cheque Date : 19/10/2018
|
RDCC ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135200
Cheque Date : 19/10/2018
|
ANNASAHEB SAWANT CO-OP BANK LMT |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157601
Cheque Date : 19/10/2018
|
I D B I BANK ROHA |
12,000 |