Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
14/06/2018 |
Voucher No |
TSC/2018-19/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
324,000 |
Particulars |
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 : 135157
Cheque Date : 14/06/2018
|
DENA Bank Nagothane |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135158
Cheque Date : 14/06/2018
|
BOM Khamb |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135159
Cheque Date : 14/06/2018
|
BOB Chanere |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135160
Cheque Date : 14/06/2018
|
BOI Nagothane |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135161
Cheque Date : 14/06/2018
|
SBI ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135162
Cheque Date : 14/06/2018
|
SBI KOLAD |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135163
Cheque Date : 14/06/2018
|
RDCC CHANERA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135164
Cheque Date : 14/06/2018
|
I D B I BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135165
Cheque Date : 14/06/2018
|
BOM Dhatav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135166
Cheque Date : 14/06/2018
|
RDCC ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135167
Cheque Date : 14/06/2018
|
BOI Dhatav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135168
Cheque Date : 14/06/2018
|
SBI Nagothane |
24,000 |