Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/01/2018 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
32 - Gram Panchatat contribution |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
१) बापू अर्जुन गांगुर्डे
२)सीताराम बंशा गांगुर्डे
३)पंडित बंश गांगुर्डे
४)रमेश उलूषा अहिरे
५)वसंत तशा मोरे
६)बबन गमन अहिरे
७)मन्साराम देशमुख
८)राजाराम चौधरी
९)गणपत मोरे
१०) भल्चन्द्र अहिरे
११)यशवंत पवार
१२) गमन अहिरे
१३ चिंतामण पवार
१४)तुळशीराम भोये
१५)लीलया अहिरे
१६) उलुशा गांगुर्डे
यांस शौचालय अनुदान प्रत्येकी १२०००#47- प्रमाणे अदा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038160
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038158
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038157
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038156
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038153
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038154
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038151
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038150
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038148
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038147
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038141
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038142
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038144
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038145
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038146
Cheque Date : 09/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038159
Cheque Date : 09/01/2018
|
|
12,000 |