Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
18/06/2020 |
Voucher No |
NRDWSP/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
144,000 |
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.: 5
Letter/Advice Date :18/06/2020
|
Purushottam Satarkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Manoj Shiwankar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
vinayak parbat |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Nirmala Bhagat |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Arun Talwatkar |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Motiram Dambhare |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Asha Raut |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Vanita Raut |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Santosh Dehare |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Pravin Warfade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
vijay dhage |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20247821835GPPS
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :18/06/2020
|
Amol Pimpalkar |
12,000 |