Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2016 |
Voucher No |
OWN/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
SWACHA BHARAT ANUDAN AND OFFICE SADHIL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:33
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/08/2016
|
VISHAWNATH GANGARAM SHELAKE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/08/2016
|
YADAV RAMHAU PADALE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:33
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/08/2016
|
ABHISHEK SAND AND SUPPLIERS |
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:33
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/08/2016
|
SOMNATH RANGANATH SHELAKE |
12,000 |