Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
09/05/2017 |
Voucher No |
TSC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SBM ANUDAN VITARIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012214
Cheque Date : 09/05/2017
|
pandurang mahajan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012215
Cheque Date : 09/05/2017
|
SK GANI SK GULAB |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012216
Cheque Date : 09/05/2017
|
DAGADU WAMAN MAHAJAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012217
Cheque Date : 09/05/2017
|
ANIL WAMAN MAHAJAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012218
Cheque Date : 09/05/2017
|
PRAMOD VISHVNATH MAHAJAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012219
Cheque Date : 09/05/2017
|
CHAGAN HARICHANDRA JADHAV |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 80036192445
Cheque No : 012220
Cheque Date : 09/05/2017
|
SHIAVDAS HAJARI PAWAR |
12,000 |