Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2017 |
Voucher No |
OWN/2016-17/P/63 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
43,776 |
Particulars |
Panipuravatha Karmchari Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 939385
Cheque Date : 07/03/2017
|
Bande gangaram p |
8,672 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 939387
Cheque Date : 07/03/2017
|
gorekh baban kale |
4,676 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 939386
Cheque Date : 07/03/2017
|
Anil s kale |
13,568 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 939388
Cheque Date : 07/03/2017
|
Bande satish gangaram |
4,676 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 939389
Cheque Date : 07/03/2017
|
rajendra r bansude |
5,684 |
Cheque
|
Account Type : Bank
Account No. : 07
Cheque No : 939391
Cheque Date : 07/03/2017
|
Pravin Somnath Rahigude |
6,500 |