Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
20/03/2018 |
Voucher No |
MPLADS/2017-18/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
50,200 |
Particulars |
Swami Devastan Sabhagruh Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017596
Cheque Date : 20/03/2018
|
Amol Gote |
8,800 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017597
Cheque Date : 20/03/2018
|
Vasudev Shendre |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017598
Cheque Date : 20/03/2018
|
Namdev Katar |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017599
Cheque Date : 20/03/2018
|
Nilkantha Nehare |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017600
Cheque Date : 20/03/2018
|
vinod tavande |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 60246416536
Cheque No : 017601
Cheque Date : 20/03/2018
|
Diwakar Gedam |
7,800 |