Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
26/06/2019 |
Voucher No |
TSC/2019-20/P/14 |
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 |
शौचालय अनुदान जमा
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 213925
Cheque Date : 26/06/2019
|
BOI ROHA |
72,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 222476
Cheque Date : 26/06/2019
|
DENA Bank Nagothane |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 222477
Cheque Date : 26/06/2019
|
BOB Chanere |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 222478
Cheque Date : 26/06/2019
|
SBI KOLAD |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 222479
Cheque Date : 26/06/2019
|
BOM Khamb |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 222480
Cheque Date : 26/06/2019
|
RDCC ROHA |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 222481
Cheque Date : 26/06/2019
|
I D B I BANK ROHA |
12,000 |