Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
12/11/2020 |
Voucher No |
TSC/2020-21/P/22 |
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.)
|
84,000 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 274274
Cheque Date : 12/11/2020
|
BOI ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 274275
Cheque Date : 12/11/2020
|
BOB Chanere |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 279201
Cheque Date : 12/11/2020
|
SBI ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 279202
Cheque Date : 12/11/2020
|
I D B I BANK ROHA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 279203
Cheque Date : 12/11/2020
|
DENA Bank Nagothane |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 121410100015590
Cheque No : 279204
Cheque Date : 12/11/2020
|
BOM Dhatav |
12,000 |