Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2018 |
Voucher No |
OWN/2018-19/P/42 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
72,000 |
Particulars |
MANGESH DAHIBHATE KAKASAHEB KHAMAT VISHNU THOMBARE YUNUS PATHAN NAMDEV HIMMTRAO NAMDEV THOMBARE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 215870
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 215871
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 215872
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 215873
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 215874
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 215875
Cheque Date : 19/09/2018
|
|
12,000 |