Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/121 |
Account Head |
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
paid for rs 240000 on 15 takke kharch computer kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538528
Cheque Date : 31/03/2017
|
Vasudev Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538534
Cheque Date : 31/03/2017
|
Namdev Maruti Chavhan |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538524
Cheque Date : 31/03/2017
|
Sanjay Shankar Bhosale |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538526
Cheque Date : 31/03/2017
|
Sanjay Kashinath Bhosale |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538531
Cheque Date : 31/03/2017
|
Ankush S Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538527
Cheque Date : 31/03/2017
|
Vaishali Rajendra Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538529
Cheque Date : 31/03/2017
|
Banudas Kisan Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538530
Cheque Date : 31/03/2017
|
Ramesh Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538522
Cheque Date : 31/03/2017
|
Vanita Kushaba Ovhal |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538533
Cheque Date : 31/03/2017
|
Rohidas Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538523
Cheque Date : 31/03/2017
|
Lahu S Gaikawad |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2531
Cheque No : 538525
Cheque Date : 31/03/2017
|
Shashikant K Bhalerao |
20,000 |