Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
03/10/2017 |
Voucher No |
TSC/2017-18/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household |
Amount (in Rs.) (in Rs.)
|
348,000 |
Particulars |
स्वच्छ भारत अभियान अंतर्गत दा रे खालील लाभार्थीना वैयक्तिक शॉचालय अनुदान वाटप |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075940
Cheque Date : 03/10/2017
|
BOI Dhatav |
132,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075941
Cheque Date : 03/10/2017
|
BOI ROHA |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075942
Cheque Date : 03/10/2017
|
SBI KOLAD |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075953
Cheque Date : 03/10/2017
|
I D B I THANE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075944
Cheque Date : 03/10/2017
|
I D B I BANK ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075945
Cheque Date : 03/10/2017
|
SBI EROLI NAVI MUMBAI |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075946
Cheque Date : 03/10/2017
|
BOI AGARDANDA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075904
Cheque Date : 03/10/2017
|
BOM Dhatav |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075948
Cheque Date : 03/10/2017
|
BOM Khamb |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075949
Cheque Date : 03/10/2017
|
SBI MAHAD |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075950
Cheque Date : 03/10/2017
|
RDCC ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075951
Cheque Date : 03/10/2017
|
UNION BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075952
Cheque Date : 03/10/2017
|
RDCC ROHA |
12,000 |