Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/10/2016 |
Voucher No |
OWN/2016-17/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SWACHA BHARAT ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/10/2016
|
MIRA KHANDU KHAMKAR |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :21/10/2016
|
SANJAY PRABHAKAR PATOLE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :21/10/2016
|
MANDA PANDURANG THORAT |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :21/10/2016
|
BALU AABA THORAT |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :21/10/2016
|
SULTAN EMRAHIM SHAIKH |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :21/10/2016
|
CHANGAN YASHWANT NALGAE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2520
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :21/10/2016
|
ROHIDAS NATHU PUSEKAR |
12,000 |