Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/80 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
12,650 |
Particulars |
3 per apang kalyan kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010343
Cheque Date : 31/03/2018
|
maruti sh shelake |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010344
Cheque Date : 31/03/2018
|
vikas b shelake |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010345
Cheque Date : 31/03/2018
|
aananda h bondre |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010346
Cheque Date : 31/03/2018
|
bhau s tidake |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010347
Cheque Date : 31/03/2018
|
mahesh k temghare |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010348
Cheque Date : 31/03/2018
|
tukaram r temghare |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010349
Cheque Date : 31/03/2018
|
bhagvan r shinde |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010350
Cheque Date : 31/03/2018
|
nalini n temghare |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010351
Cheque Date : 31/03/2018
|
pragati dn dhakul |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010352
Cheque Date : 31/03/2018
|
prajakta s koli |
1,150 |
Cheque
|
Account Type : Bank
Account No. : 492802010000750
Cheque No : 010353
Cheque Date : 31/03/2018
|
aadinath h dafal |
1,150 |