Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/09/2018 |
Voucher No |
OWN/2018-19/P/46 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
PRALHAD BHAVSING WAGH GANESH KAILAS SHIRSAGAR JAGAN RAMDAS THOMBARE KAILAS DIGAMBAR SUBHAN SHABBIR BEBITAI DHONDIRAJ SHIVAJI SARJERAO LAKHAD LALKHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246868
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246869
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246870
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246871
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246872
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246873
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246874
Cheque Date : 19/09/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 03
Cheque No : 246875
Cheque Date : 19/09/2018
|
|
12,000 |