Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/08/2017 |
Voucher No |
OWN/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
55,618 |
Particulars |
kalrk pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 014397
Cheque Date : 03/08/2017
|
manik aanandrav jadhav |
14,868 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 014398
Cheque Date : 03/08/2017
|
dashrath prkash yadav |
11,200 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 014399
Cheque Date : 03/08/2017
|
pradip pndurang jadhav |
9,600 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 014400
Cheque Date : 03/08/2017
|
nilesh d chavhan |
5,500 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006601
Cheque Date : 03/08/2017
|
Sandip vilas jadhav |
8,100 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006602
Cheque Date : 03/08/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006603
Cheque Date : 03/08/2017
|
|
3,350 |