Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/06/2018 |
Voucher No |
TSC/2018-19/P/6 |
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 |
navkhar yethe 4 sit sarvajanik shouchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135169
Cheque Date : 26/06/2018
|
VP Nhave |
151,400 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135170
Cheque Date : 26/06/2018
|
Block Development Officer P S Roha |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135171
Cheque Date : 26/06/2018
|
Block Development Officer P S Roha |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135172
Cheque Date : 26/06/2018
|
SBI ROHA |
4,140 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135173
Cheque Date : 26/06/2018
|
RDCC ROHA |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135174
Cheque Date : 26/06/2018
|
THASILDAR ROHA |
2,860 |