Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/81 |
Account Head |
Expenditure Heads
2216 - Rural Housing
101 - House site for Landless
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,756 |
Particulars |
VOUCHER NO 92 TO 101 TOTAL AMT RS 105756 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458128
Cheque Date : 27/03/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458129
Cheque Date : 31/03/2018
|
SANTOSH SAPAKALE |
20,256 |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458131
Cheque Date : 31/03/2018
|
MADAN DHATRY |
9,300 |
Cash
|
Account Type : Cash
|
NARMADA DHATRY |
9,300 |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458132
Cheque Date : 31/03/2018
|
MADHUKAR ANANDA SHINDE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458130
Cheque Date : 31/03/2018
|
PANDHARI SAPAKALE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458133
Cheque Date : 31/03/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1501
Cheque No : 458134
Cheque Date : 31/03/2018
|
|
20,000 |
Cash
|
Account Type : Cash
|
ONKAR ENFO BHUSAWAL |
2,100 |
Cash
|
Account Type : Cash
|
MADAN DHATRY |
9,300 |