Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/09/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
96,000 |
Particulars |
vaiyaktik shaucchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019107
Cheque Date : 28/09/2017
|
balu gulab tuplondhe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019106
Cheque Date : 28/09/2017
|
lakshman sambhaji tuplondhe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019105
Cheque Date : 28/09/2017
|
rajendra sukdev tuplondhe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019102
Cheque Date : 28/09/2017
|
anil dharmaji durdhavale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019103
Cheque Date : 28/09/2017
|
chintaman shivaji jadhav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019104
Cheque Date : 28/09/2017
|
mahendra sukdev tuplondhe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019101
Cheque Date : 28/09/2017
|
ambikabai vishwanath waghale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019108
Cheque Date : 28/09/2017
|
dinkar bhika pawar |
12,000 |