Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2017 |
Voucher No |
OWN/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
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 : 992037
Cheque Date : 28/01/2017
|
bhausaheb n dhavle |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992032
Cheque Date : 28/01/2017
|
bajrang m mane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992040
Cheque Date : 28/01/2017
|
somnath k gaikwad |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992036
Cheque Date : 28/01/2017
|
mahadev t pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992034
Cheque Date : 28/01/2017
|
Dnyandev l durge |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992033
Cheque Date : 28/01/2017
|
bhiamrao m girhe |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992041
Cheque Date : 28/01/2017
|
bapu p khaldkar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992035
Cheque Date : 28/01/2017
|
baba v kakde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992038
Cheque Date : 28/01/2017
|
dadasaheb n khaladkar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992039
Cheque Date : 28/01/2017
|
laxman t pharate |
12,000 |