Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/02/2017 |
Voucher No |
OWN/2016-17/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,000 |
Particulars |
san 2016-17 madhil vaiyaktik shouchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459462
Cheque Date : 23/02/2017
|
santosh ramchandra chawhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459461
Cheque Date : 23/02/2017
|
sudam ganapat shinde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459375
Cheque Date : 23/02/2017
|
bhau eknath ghadge |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459372
Cheque Date : 23/02/2017
|
bapu sripati punde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459463
Cheque Date : 23/02/2017
|
suman tanhaji dhage |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459371
Cheque Date : 23/02/2017
|
surekha gyaneshavar waghole |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459370
Cheque Date : 23/02/2017
|
eknath aananda gavte |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459373
Cheque Date : 23/02/2017
|
suman bhau pol |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459374
Cheque Date : 23/02/2017
|
lilabai khandu rupaner |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459380
Cheque Date : 23/02/2017
|
maruti namdev dalvi |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459376
Cheque Date : 23/02/2017
|
devram gyandev shinde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459379
Cheque Date : 23/02/2017
|
sambhaji gulab punde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459378
Cheque Date : 23/02/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 6
Cheque No : 459377
Cheque Date : 23/02/2017
|
mina bapu shinde |
12,000 |