Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/12/2016 |
Voucher No |
OWN/2016-17/P/79 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
swachha bharat mishan antargat vaiyaktik shouchalay bandhakam anudan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775816
Cheque Date : 10/12/2016
|
maruti baburav ghare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775815
Cheque Date : 10/12/2016
|
kisnabai rabhaji shinde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775814
Cheque Date : 10/12/2016
|
kerbhau maruti punde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775811
Cheque Date : 10/12/2016
|
baburav rajaram kharde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775812
Cheque Date : 10/12/2016
|
popat gulab nanvre |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775818
Cheque Date : 10/12/2016
|
vilas raghu shinde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775817
Cheque Date : 10/12/2016
|
sopan martand shinde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775813
Cheque Date : 10/12/2016
|
sukhadev damu malvade |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 775819
Cheque Date : 10/12/2016
|
santosh pandurang vaghoole |
12,000 |