Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
10/04/2017 |
Voucher No |
NRDWSP/2017-18/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
319,240 |
Particulars |
Water Supply and Sanitation Vilalge For SHIVANE-Mastares pramane Vihir Khodai Karane,JCB Bhade,vaalu 30 Bras,Dagad and vaalu,Khadi45 bras,RCC Centring Majuri,Stil and panibhade,Khorya Tikav etc.Sahitya Kharedi Kami Ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/04/2017
|
|
36,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :10/04/2017
|
sahil arthmuvharse |
38,250 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/04/2017
|
Santosh Dagadu Pawar |
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :10/04/2017
|
vijay hariba gahdage |
13,500 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/04/2017
|
Ganesh Ston Krashar |
54,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :10/04/2017
|
|
96,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :10/04/2017
|
mhslsxmi stil sangola |
33,031 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :10/04/2017
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:3
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :10/04/2017
|
mhslsxmi stil sangola |
259 |