Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2017 |
Voucher No |
OWN/2016-17/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
784,276 |
Particulars |
vikaskame durustin and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678923
Cheque Date : 29/03/2017
|
SAMPAT BHAUSO DASGUDE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678922
Cheque Date : 29/03/2017
|
JAYSING ABAJI DASGUDE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678921
Cheque Date : 29/03/2017
|
Mesai Land Developers |
17,850 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678912
Cheque Date : 29/03/2017
|
ASHTVINAYAK BUILDING MATERIAL |
252,280 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678913
Cheque Date : 29/03/2017
|
ASHTVINAYAK LAND DEVELOPERS |
47,600 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678914
Cheque Date : 29/03/2017
|
KUNAL ENTERPRISES |
160,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678915
Cheque Date : 29/03/2017
|
DHANANJAY PRABHU ZENDE |
44,700 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678916
Cheque Date : 29/03/2017
|
DINESH MARBLE AND TILES |
171,886 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678917
Cheque Date : 29/03/2017
|
KUNAL ENTERPRISES |
18,760 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678920
Cheque Date : 29/03/2017
|
Mesai Land Developers |
18,700 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678919
Cheque Date : 29/03/2017
|
SHIVSHANKAR ELECTRICAL AND ELECTRONICS |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678918
Cheque Date : 29/03/2017
|
SHIVSHANKAR ELECTRICAL AND ELECTRONICS |
25,500 |