Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/06/2017 |
Voucher No |
OWN/2017-18/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
10,875 |
Particulars |
Nal Yojana Karmachari Vetan May 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:016999
Cheque Date :05/06/2017
Letter/Advice No.: 5
Letter/Advice Date :05/06/2017
|
Arjun Gopal Konkar |
5,875 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:016999
Cheque Date :05/06/2017
Letter/Advice No.: 5
Letter/Advice Date :05/06/2017
|
Chandrakant Sahadev Chawan |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:016999
Cheque Date :05/06/2017
Letter/Advice No.: 5
Letter/Advice Date :05/06/2017
|
Giridhar Gopal Parab |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:016999
Cheque Date :05/06/2017
Letter/Advice No.: 5
Letter/Advice Date :05/06/2017
|
Gurunath Yashawant Khot |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:016999
Cheque Date :05/06/2017
Letter/Advice No.: 5
Letter/Advice Date :05/06/2017
|
Manohar Sridhar Parab |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:016999
Cheque Date :05/06/2017
Letter/Advice No.: 5
Letter/Advice Date :05/06/2017
|
Ravindra Shankar Parab |
2,200 |