Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2016 |
Voucher No |
FFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
41,500 |
Particulars |
block basavine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60227774505
Cheque No : 013129
Cheque Date : 10/05/2016
|
T S SUKRE |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 60227774505
Cheque No : 013128
Cheque Date : 10/05/2016
|
machhindra narake |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 60227774505
Cheque No : 013131
Cheque Date : 10/05/2016
|
nilesh yevale |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 60227774505
Cheque No : 013127
Cheque Date : 10/05/2016
|
SACHIN PANDURANG JAGTAP |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 60227774505
Cheque No : 013130
Cheque Date : 10/05/2016
|
sanjay thorave |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 60227774505
Cheque No : 013126
Cheque Date : 10/05/2016
|
kashinath mohite |
8,500 |