Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
17/03/2018 |
Voucher No |
MPLADS/2017-18/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
282,767 |
Particulars |
Deyak ani Majuri namuna 19 pramane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017586
Cheque Date : 17/03/2018
|
HV Constraction |
213,267 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017588
Cheque Date : 17/03/2018
|
Vishal Ankushrao Pusnake |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017589
Cheque Date : 17/03/2018
|
Rajesh Chandrabhan Nehare |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017590
Cheque Date : 17/03/2018
|
Kailas Domaji Marbode |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017591
Cheque Date : 17/03/2018
|
Gajanan Tavande |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017592
Cheque Date : 17/03/2018
|
Naresh Koyte |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017593
Cheque Date : 17/03/2018
|
Sagar Savarkar |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017594
Cheque Date : 17/03/2018
|
Prakash Soyam |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017595
Cheque Date : 17/03/2018
|
Yogesh Bele |
10,000 |