Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/08/2017 |
Voucher No |
OWN/2017-18/P/239 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
97,530 |
Particulars |
PAID NOUKAR PAGAR JUN 17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 442047
Cheque Date : 30/08/2017
|
S P KAMDI |
8,547 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 442048
Cheque Date : 30/08/2017
|
R S MOGARE |
7,242 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 442049
Cheque Date : 30/08/2017
|
R G DADMAL |
12,904 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 442050
Cheque Date : 30/08/2017
|
C R MOGARE |
7,242 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 807926
Cheque Date : 30/08/2017
|
D B LANJEKAR |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 807927
Cheque Date : 30/08/2017
|
Krishna Dhole |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 807928
Cheque Date : 30/08/2017
|
DILIP HINGE |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 807929
Cheque Date : 30/08/2017
|
Kishor Kamdi |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 807930
Cheque Date : 30/08/2017
|
HARSH DANGE |
6,967 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 441145
Cheque Date : 30/08/2017
|
B N GURNULE |
17,840 |
Cheque
|
Account Type : Bank
Account No. : 32
Cheque No : 442046
Cheque Date : 30/08/2017
|
Ghanshyam lothe |
8,920 |