Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2018 |
Voucher No |
OWN/2017-18/P/57 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
11,175 |
Particulars |
Nal Yojana Karmchari Vetan Feb 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:020811
Cheque Date :01/03/2018
Letter/Advice No.: 36
Letter/Advice Date :01/03/2018
|
Arjun Gopal Konkar |
5,875 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:020811
Cheque Date :01/03/2018
Letter/Advice No.: 36
Letter/Advice Date :01/03/2018
|
Chandrakant Sahadev Chawan |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:020811
Cheque Date :01/03/2018
Letter/Advice No.: 36
Letter/Advice Date :01/03/2018
|
Giridhar Gopal Parab |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:020811
Cheque Date :01/03/2018
Letter/Advice No.: 36
Letter/Advice Date :01/03/2018
|
Manohar Sridhar Parab |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:020811
Cheque Date :01/03/2018
Letter/Advice No.: 36
Letter/Advice Date :01/03/2018
|
Ravindra Shankar Parab |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3361
Cheque No:020811
Cheque Date :01/03/2018
Letter/Advice No.: 36
Letter/Advice Date :01/03/2018
|
Manojkumar Dasharath Ghadi |
700 |