Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/10/2016 |
Voucher No |
OWN/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
swachha 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 : 992019
Cheque Date : 12/10/2016
|
BALASO GANPAT PHALKE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992018
Cheque Date : 12/10/2016
|
raosaheb n dhavle |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992017
Cheque Date : 12/10/2016
|
shobha g baravkar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992020
Cheque Date : 12/10/2016
|
dashrath r phalke |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992023
Cheque Date : 12/10/2016
|
GAUTAM KONDIBA KAMBLE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992021
Cheque Date : 12/10/2016
|
janardan n khaladkar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992022
Cheque Date : 12/10/2016
|
genba bala thombare |
12,000 |