Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2017 |
Voucher No |
OWN/2017-18/P/102 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,625 |
Particulars |
watersupply nokar salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:636105700005
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :01/07/2017
|
PUSHPENDRA ASHOK SUTAR |
8,950 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700005
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :01/07/2017
|
SAMBHAJI TUKARAM KAMBALE |
8,950 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700005
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :01/07/2017
|
SUBHASH VASANT PATANE |
8,950 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700005
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :01/07/2017
|
SUNIL BALASO PHAKADE |
7,875 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700005
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :01/07/2017
|
VASANT SHANKAR PATANE |
8,950 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700005
Cheque No:
Cheque Date :
Letter/Advice No.: 52
Letter/Advice Date :01/07/2017
|
VIKRAM VASANT TAMBAVEKAR |
8,950 |