Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
14/07/2016 |
Voucher No |
OWN/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services |
Amount (in Rs.) (in Rs.)
|
72,000 |
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 : 849050
Cheque Date : 14/07/2016
|
subhash k pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849049
Cheque Date : 14/07/2016
|
sadashiv b raykar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849045
Cheque Date : 14/07/2016
|
shailesh d sarode |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849047
Cheque Date : 14/07/2016
|
sharda s pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849048
Cheque Date : 14/07/2016
|
manda b mohite |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 849046
Cheque Date : 14/07/2016
|
shahaji n khaladkar |
12,000 |