Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
06/06/2020 |
Voucher No |
NRDWSP/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
शौचालय बांधकाम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Mangesh Bhoyar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Sushila Tadas |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
sunil zade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Bharat Maskar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Chandrakala Bhoyar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Rama Patil |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Savita Dambhare |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Bebi Kolhe |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :06/06/2020
|
Mukunda Parbat |
12,000 |