Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2017 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
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 : 992026
Cheque Date : 28/01/2017
|
rajendra j pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992027
Cheque Date : 28/01/2017
|
ramdas t pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992029
Cheque Date : 28/01/2017
|
popat t pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992028
Cheque Date : 28/01/2017
|
BALASO GENBA PAWAR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992030
Cheque Date : 28/01/2017
|
rajendra j pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992031
Cheque Date : 28/01/2017
|
dadasaheb t mohite |
12,000 |