Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/01/2018 |
Voucher No |
OWN/2017-18/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
१) सीताराम बहिरम
२) काळू गांगुर्डे
३) मन्साराम पवार
४) पुंडलिक
५)राजू बहिरम
६) फुलाबाई खैर
७) सीताराम बहिरम
८) सोमा पवार
९)सोमनाथ चौधरी
१०) पंढरीनाथ बहिरम
११) महादू बहिरम
यांस सार्वजनिक शौचालय अनुदाने 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 : 038208
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038205
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038202
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038203
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038204
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038207
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038209
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038210
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038211
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038212
Cheque Date : 20/01/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 60295384480
Cheque No : 038213
Cheque Date : 20/01/2018
|
|
12,000 |