Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
SWACHA BHARAT MISSION SOUCHALAY ANUDAN kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849039
Cheque Date : 13/04/2016
|
mithu d gore |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849032
Cheque Date : 13/04/2016
|
BAPU S KUMBHAR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849034
Cheque Date : 13/04/2016
|
JAYVANT B THORAT |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849033
Cheque Date : 13/04/2016
|
CHANDRAKANT T MOHITE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849035
Cheque Date : 13/04/2016
|
DHANRAJ C KATARIYA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849038
Cheque Date : 13/04/2016
|
arvind g baravkar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849036
Cheque Date : 13/04/2016
|
SUBHASH K PHARATE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849037
Cheque Date : 13/04/2016
|
govind s jadhav |
12,000 |