Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
01/11/2017 |
Voucher No |
TSC/2017-18/P/33 |
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.)
|
540,000 |
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 : 075990
Cheque Date : 01/11/2017
|
BOM Dhatav |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075990
Cheque Date : 01/11/2017
|
BOM Dhatav |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075991
Cheque Date : 01/11/2017
|
BOM Warsgaon |
132,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075992
Cheque Date : 01/11/2017
|
DENA Bank Nagothane |
108,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075993
Cheque Date : 01/11/2017
|
BOI Nagothane |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075994
Cheque Date : 01/11/2017
|
SBI KOLAD |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075995
Cheque Date : 01/11/2017
|
SBI Nagothane |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075996
Cheque Date : 01/11/2017
|
RDCC KOLAD |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075997
Cheque Date : 01/11/2017
|
BOI Kolad |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 075998
Cheque Date : 01/11/2017
|
SBI ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 076000
Cheque Date : 01/11/2017
|
SBI Nagothane |
12,000 |