Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/01/2018 |
Voucher No |
OWN/2017-18/P/527 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
94,473 |
Particulars |
mahe december cha pagar ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 411266
Cheque Date : 21/01/2018
|
nitin khochare |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 411267
Cheque Date : 21/01/2018
|
devide |
8,620 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 411268
Cheque Date : 21/01/2018
|
sagar |
12,930 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 411269
Cheque Date : 21/01/2018
|
jeevan mane |
20,930 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 411270
Cheque Date : 21/01/2018
|
raju awale |
17,877 |
Cheque
|
Account Type : Bank
Account No. : 0467104000210959
Cheque No : 411271
Cheque Date : 21/01/2018
|
shashikant koravi |
21,116 |