Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2019 |
Voucher No |
OWN/2019-20/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,375 |
Particulars |
नळ पाणी पुरवठा दुरुस्ती nokar pagar mahe july |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:636101000861
Cheque No:
Cheque Date :
Letter/Advice No.: 000840
Letter/Advice Date :03/08/2019
|
PUSHPENDRA ASHOK SUTAR |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000861
Cheque No:
Cheque Date :
Letter/Advice No.: 000840
Letter/Advice Date :03/08/2019
|
SAMBHAJI TUKARAM KAMBALE |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000861
Cheque No:
Cheque Date :
Letter/Advice No.: 000840
Letter/Advice Date :03/08/2019
|
SUBHASH VASANT PATANE |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000861
Cheque No:
Cheque Date :
Letter/Advice No.: 000840
Letter/Advice Date :03/08/2019
|
SUNIL BALASO PHAKADE |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000861
Cheque No:
Cheque Date :
Letter/Advice No.: 000840
Letter/Advice Date :03/08/2019
|
VIKRAM VASANT TAMBAVEKAR |
10,275 |