Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/38 |
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.)
|
12,810 |
Particulars |
15 per kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312210
Cheque Date : 31/03/2017
|
damu ganpat khedekar |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312211
Cheque Date : 31/03/2017
|
rambhau k khadake |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312209
Cheque Date : 31/03/2017
|
sushibay puniya chavan |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312206
Cheque Date : 31/03/2017
|
dattatray d dalvi |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312212
Cheque Date : 31/03/2017
|
vijay s darge |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312208
Cheque Date : 31/03/2017
|
prakash p margale |
1,830 |
Cheque
|
Account Type : Bank
Account No. : 46
Cheque No : 312207
Cheque Date : 31/03/2017
|
pappu b jangam |
1,830 |