Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/09/2017 |
Voucher No |
OWN/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
vaiyaktik shaucchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019051
Cheque Date : 27/09/2017
|
hari khandu gangode |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019052
Cheque Date : 27/09/2017
|
jagannath ramkrushna gangode |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019053
Cheque Date : 27/09/2017
|
uttam sitaram nikam |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019054
Cheque Date : 27/09/2017
|
vitthal murlidhar waghale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019055
Cheque Date : 27/09/2017
|
chandu shankar shevare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019056
Cheque Date : 27/09/2017
|
sharad balu pawar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019057
Cheque Date : 27/09/2017
|
raghunath santu waghale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019058
Cheque Date : 27/09/2017
|
mangesh chandar gangode |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019059
Cheque Date : 27/09/2017
|
chandrakant dattu jadhav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019060
Cheque Date : 27/09/2017
|
kiran ramdas bathale |
12,000 |