Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/08/2017 |
Voucher No |
OWN/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,000 |
Particulars |
payment to benifisheries for the construction of toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020684
Cheque Date : 05/08/2017
|
Vikram eknath sonewane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020685
Cheque Date : 05/08/2017
|
Baban sukhdeo sonewane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020686
Cheque Date : 05/08/2017
|
Gajanan popat matade |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020687
Cheque Date : 05/08/2017
|
Ishwar kautik shirsath |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020688
Cheque Date : 05/08/2017
|
Pirkha bhikan shaikh |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020689
Cheque Date : 05/08/2017
|
sh shakur sh kalu |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020690
Cheque Date : 05/08/2017
|
Pralad pira more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020691
Cheque Date : 05/08/2017
|
Sandu sainaji tupe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020692
Cheque Date : 05/08/2017
|
Gokul bapurao gule |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020693
Cheque Date : 05/08/2017
|
Vishnu manik matade |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020694
Cheque Date : 05/08/2017
|
Manohar ukha more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020695
Cheque Date : 05/08/2017
|
Julal kishan more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020696
Cheque Date : 05/08/2017
|
Sanjay rago more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020697
Cheque Date : 05/08/2017
|
Yashwant hari more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020698
Cheque Date : 05/08/2017
|
Ramesh dagdu more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020699
Cheque Date : 05/08/2017
|
Sandu ramdas more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 15
Cheque No : 020700
Cheque Date : 05/08/2017
|
sh sandu sh fattu |
12,000 |