Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/01/2017 |
Voucher No |
OWN/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
Swacha Bharat Mission Souchalay Anudan rakkam Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992047
Cheque Date : 28/01/2017
|
ashok t pharate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992049
Cheque Date : 28/01/2017
|
baban m phalke |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992048
Cheque Date : 28/01/2017
|
arjun y kapare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992042
Cheque Date : 28/01/2017
|
udhav k kapare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992046
Cheque Date : 28/01/2017
|
kisan p arkas |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992045
Cheque Date : 28/01/2017
|
thakubai a kakade |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992043
Cheque Date : 28/01/2017
|
bhausaheb b phalke |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 28
Cheque No : 992044
Cheque Date : 28/01/2017
|
dattatray b bhosale |
12,000 |