Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/02/2017 |
Voucher No |
OWN/2016-17/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
SWACHA BHARAT MISION ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/02/2017
|
TUKARAM BAPU MOHITE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/02/2017
|
GULAB RAJARAM GORADE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :16/02/2017
|
PANDURANG NANA GORADE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :16/02/2017
|
VILAS BALASO DHUMAL |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/02/2017
|
GENBHAU KISAN DHUMAL |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :16/02/2017
|
SUNITA AAPPA SANKPAL |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :16/02/2017
|
SANTOSH DNYANOBA SALE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :16/02/2017
|
SAMBHAJI BALU SANKPAL |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:18
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :16/02/2017
|
FAKKAD SHANKAR GORADE |
12,000 |