Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/10/2016 |
Voucher No |
OWN/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Development programmes |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
shauchalay anudan rs 144000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213317
Cheque Date : 03/10/2016
|
gautam bhalerao |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213327
Cheque Date : 03/10/2016
|
santosh s dalavi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213316
Cheque Date : 03/10/2016
|
shankar chandere |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213315
Cheque Date : 03/10/2016
|
sakharam r bhalerao |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213325
Cheque Date : 03/10/2016
|
sambhaji b dhamale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213318
Cheque Date : 03/10/2016
|
suresh dhamale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213324
Cheque Date : 03/10/2016
|
laxman b ubhe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213322
Cheque Date : 03/10/2016
|
baban p dalavi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213319
Cheque Date : 03/10/2016
|
sandeep g patekar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213321
Cheque Date : 03/10/2016
|
vitthal la kambale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213320
Cheque Date : 03/10/2016
|
sanjay n chandere |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 177
Cheque No : 213326
Cheque Date : 03/10/2016
|
sunil l dalavi |
12,000 |