Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/02/2017 |
Voucher No |
OWN/2016-17/P/59 |
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 :13/02/2017
|
vaijyanta r gaykwad |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
sunanda r shinde |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
bajirao boravde |
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 vabale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
santosh s 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
|
pramila 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
|
laxmibai boravade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
bhauso s bhosale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:27
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :13/02/2017
|
vithal 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
|
ramdas d kedari |
12,000 |