Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
30/06/2018 |
Voucher No |
TSC/2018-19/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
81 - Beneficiary |
Amount (in Rs.) (in Rs.)
|
228,000 |
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 : 135175
Cheque Date : 30/06/2018
|
BOM Khamb |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135201
Cheque Date : 30/06/2018
|
BOB Chanere |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135202
Cheque Date : 30/06/2018
|
RDCC CHANERA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135203
Cheque Date : 30/06/2018
|
CORPORATION BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135204
Cheque Date : 30/06/2018
|
BOI ROHA |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135205
Cheque Date : 30/06/2018
|
BOM Dhatav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135206
Cheque Date : 30/06/2018
|
RDCC CHANERA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135207
Cheque Date : 30/06/2018
|
SBI ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 135208
Cheque Date : 30/06/2018
|
RDCC NHAGHOTHANE |
12,000 |