Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2017 |
Voucher No |
OWN/2016-17/P/58 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
swacha bharat mission souchalay anudan vatap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/01/2017
|
vithal k sangale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/01/2017
|
dnyandev k sangale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/01/2017
|
laxmi salunkhe |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :18/01/2017
|
vijay kadale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
baban kudale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
vijay k fahale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
suman m jadhav |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
sunil r jagtap |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
shankar d jadhav |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
namdev d adagale |
12,000 |