Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/10/2017 |
Voucher No |
OWN/2017-18/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
76,829 |
Particulars |
nokar pagar G P KHARCH DIVABATTI SAHITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006619
Cheque Date : 13/10/2017
|
dashrath prkash yadav |
15,800 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006620
Cheque Date : 13/10/2017
|
nilesh d chavhan |
7,950 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006621
Cheque Date : 13/10/2017
|
pradip pndurang jadhav |
15,100 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006622
Cheque Date : 13/10/2017
|
manik aanandrav jadhav |
14,534 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006623
Cheque Date : 13/10/2017
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006625
Cheque Date : 13/10/2017
|
|
1,100 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006626
Cheque Date : 13/10/2017
|
mahesh electronik kodoli |
8,995 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006627
Cheque Date : 13/10/2017
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : GN1023
Cheque No : 006614
Cheque Date : 13/10/2017
|
pradip pndurang jadhav |
7,100 |