Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
20,130 |
Particulars |
15per khrch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312195
Cheque Date : 31/03/2017
|
dnyaneshwar n jangam |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312198
Cheque Date : 31/03/2017
|
kalpana b jangam |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312197
Cheque Date : 31/03/2017
|
dattu j sangame |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312196
Cheque Date : 31/03/2017
|
pandurang n jangam |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312204
Cheque Date : 31/03/2017
|
kondiba b kharat |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312199
Cheque Date : 31/03/2017
|
shivaji l jangam |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312200
Cheque Date : 31/03/2017
|
shankar m khedekar |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312203
Cheque Date : 31/03/2017
|
savita b khedekar |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312202
Cheque Date : 31/03/2017
|
kaluram l khedekar |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312205
Cheque Date : 31/03/2017
|
laxman s margale |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312201
Cheque Date : 31/03/2017
|
bajirao b khedekar |
1,830 |