Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/02/2018 |
Voucher No |
OWN/2017-18/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
246,502 |
Particulars |
NN 12 NUSAR RECIPCT NO NOKAR PAGAR VAKIL FEES CHEAQ KAMISTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524943
Cheque Date : 12/02/2018
|
Dattatray bamdale |
65,736 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524944
Cheque Date : 12/02/2018
|
kiran chavan |
23,727 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524945
Cheque Date : 12/02/2018
|
SAHEBRAO DHONDIRAM THORAT |
33,600 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524946
Cheque Date : 12/02/2018
|
raju bavaskar |
27,027 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524947
Cheque Date : 12/02/2018
|
raju thorat |
25,101 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524948
Cheque Date : 12/02/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 5000931030010918
Cheque No : 524949
Cheque Date : 12/02/2018
|
Waman Jadhao |
67,669 |
Cash
|
Account Type : Cash
|
|
142 |