Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/06/2020 |
Voucher No |
OWN/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,000 |
Particulars |
शौचालय बांधकाम अनुदान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Gajanan Visramkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Atul Zagadkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Sudhakar Lambat |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Shankar Jambhule |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Maroti Urade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Suman Jawade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Manda Kudmethe |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Triveni Masaram |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Arun Pachade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Mira Talande |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Purushottam Mangam |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Vilas Lambat |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:972410110010443
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :11/06/2020
|
Bandu Muneshwar |
12,000 |