Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
01/11/2018 |
Voucher No |
NRDWSP/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
41,441 |
Particulars |
नोकर पगार आणि पाणीपुरवठा साहित्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 9954
Cheque No : 053905
Cheque Date : 01/11/2018
|
NILESH ANANT BHALEKAR |
10,193 |
Cheque
|
Account Type : Bank
Account No. : 9954
Cheque No : 053904
Cheque Date : 01/11/2018
|
NILESH ANANT BHALEKAR |
7,942 |
Cheque
|
Account Type : Bank
Account No. : 9954
Cheque No : 053903
Cheque Date : 01/11/2018
|
Shrikant Baban Bhalekar |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 9954
Cheque No : 053902
Cheque Date : 01/11/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 9954
Cheque No : 053901
Cheque Date : 01/11/2018
|
|
17,806 |