Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/06/2016 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
2015.16 shaucalaya anudan ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388155
Cheque Date : 13/06/2016
|
popat saswde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388156
Cheque Date : 13/06/2016
|
vasant thorat |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388157
Cheque Date : 13/06/2016
|
sudam balvade |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388158
Cheque Date : 13/06/2016
|
hausabai bramhane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388159
Cheque Date : 13/06/2016
|
kamal shelar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388160
Cheque Date : 13/06/2016
|
chandrakant chavhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388161
Cheque Date : 13/06/2016
|
fakkad tajane |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388162
Cheque Date : 13/06/2016
|
sanjivani cavhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388163
Cheque Date : 13/06/2016
|
popat cavhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388164
Cheque Date : 13/06/2016
|
dagadu hirve |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388165
Cheque Date : 13/06/2016
|
abdulgani mulani |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388166
Cheque Date : 13/06/2016
|
balaso gaikwad |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 4
Cheque No : 388167
Cheque Date : 13/06/2016
|
dattatray ramgude |
12,000 |