Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/10/2017 |
Voucher No |
OWN/2017-18/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,500 |
Particulars |
Nal Yojan Karmachari Sanugrah Anudan Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:017017
Cheque Date :23/10/2017
Letter/Advice No.: 22
Letter/Advice Date :23/10/2017
|
Arjun Gopal Konkar |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:017017
Cheque Date :23/10/2017
Letter/Advice No.: 22
Letter/Advice Date :23/10/2017
|
Chandrakant Sahadev Chawan |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:017017
Cheque Date :23/10/2017
Letter/Advice No.: 22
Letter/Advice Date :23/10/2017
|
Giridhar Gopal Parab |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:017017
Cheque Date :23/10/2017
Letter/Advice No.: 22
Letter/Advice Date :23/10/2017
|
Gurunath Yashawant Khot |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:017017
Cheque Date :23/10/2017
Letter/Advice No.: 22
Letter/Advice Date :23/10/2017
|
Manohar Sridhar Parab |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:017017
Cheque Date :23/10/2017
Letter/Advice No.: 22
Letter/Advice Date :23/10/2017
|
Ravindra Shankar Parab |
1,000 |