Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
31/01/2019 |
Voucher No |
TSC/2018-19/P/23 |
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.)
|
348,000 |
Particulars |
sampurn swachha karykram vaiyaktik shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157636
Cheque Date : 31/01/2019
|
BOI ROHA |
156,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157637
Cheque Date : 31/01/2019
|
RDCC ROHA |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157638
Cheque Date : 31/01/2019
|
UNION BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157639
Cheque Date : 31/01/2019
|
CORPORATION BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157640
Cheque Date : 31/01/2019
|
SBI ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157641
Cheque Date : 31/01/2019
|
BOB Chanere |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157642
Cheque Date : 31/01/2019
|
DENA Bank Nagothane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157643
Cheque Date : 31/01/2019
|
I D B I BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 157644
Cheque Date : 31/01/2019
|
BOM KOLAD |
12,000 |