Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
15/05/2018 |
Voucher No |
TSC/2018-19/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
180,000 |
Particulars |
varse yethe 4 sit shouchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135150
Cheque Date : 15/05/2018
|
VP VARSE |
154,260 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135151
Cheque Date : 15/05/2018
|
Block Development Officer P S Roha |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135153
Cheque Date : 15/05/2018
|
Block Development Officer P S Roha |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135152
Cheque Date : 15/05/2018
|
SBIROHA (I.TAX #47SC) |
4,140 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135154
Cheque Date : 15/05/2018
|
RDCC ROHA |
3,600 |