Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2018 |
Voucher No |
OWN/2018-19/P/44 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
sanjay hurabi kajabi namdev yeduba shrisagar raju ramkrushna katkar madhavrao trimbak khamat ram bhanudas matlabe subhash ramrao thombare ramdas trimbak jadhav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246851
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246852
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246853
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246854
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246855
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246856
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246857
Cheque Date : 19/09/2018
|
|
12,000 |