Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/04/2016 |
Voucher No |
TSC/2016-17/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
180,594 |
Particulars |
mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
CHANGDEV DOPE |
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
DURGADEVI GHOTE |
20,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
hasina hipprage |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
juber mulla |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
KHOBARE KRANTIKUMAR |
14,800 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
prakash methre |
30,594 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
sanjay more |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30006648055
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2016
|
udhav phad |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 30006648055
Cheque No : 008999
Cheque Date : 02/04/2016
|
MANAGER SBH COLLECTED BR LATUR |
1,400 |