Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
12/06/2020 |
Voucher No |
NRDWSP/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
180,000 |
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.: 2
Letter/Advice Date :12/06/2020
|
Pandurang Girade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Mohan Bhoyar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Shankar Dambhare |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Shobha Mungale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
PUNDLIK SHENDE |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Ramesh Chaudhari |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Suresh Dambhare And Other |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Suresh Hiwarkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Sonabai Kelzarkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Nitin Lohkare |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Arun Kawale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Damodhar Katait |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Chandrakala Bhoyar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Bandu Bhagat |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :12/06/2020
|
Anil Bhoyar |
12,000 |