Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Drinking Water Supply Programme |
Voucher Date |
12/10/2017 |
Voucher No |
NRDWSP/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,555 |
Particulars |
PEUN SALLARY D THKARE 5600
PRASHANT CHAVHAN MOTAR DUSTI 4895
ILAM EJECY KARJA VIDYUT DIVABATTI 6960
RAVINDRA KUMBARE 1900
ASHOK SAPKAL 4200 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:967
Cheque No:
Cheque Date :
Letter/Advice No.: 5600
Letter/Advice Date :12/10/2017
|
DIGAMBAR THAKARE |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:967
Cheque No:
Cheque Date :
Letter/Advice No.: 471
Letter/Advice Date :12/10/2017
|
|
4,895 |
Letter/Advice
|
Account Type:Bank
Account No.:967
Cheque No:
Cheque Date :
Letter/Advice No.: 472
Letter/Advice Date :12/10/2017
|
|
6,960 |
Letter/Advice
|
Account Type:Bank
Account No.:967
Cheque No:
Cheque Date :
Letter/Advice No.: 473
Letter/Advice Date :12/10/2017
|
|
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:967
Cheque No:
Cheque Date :
Letter/Advice No.: 20152
Letter/Advice Date :12/10/2017
|
|
4,200 |