Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
73,819 |
Particulars |
karmchari pagar and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026970
Cheque Date : 31/03/2018
|
Machindra Laxman Ingale |
7,305 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026971
Cheque Date : 31/03/2018
|
Rahul Baburao Vaghogi |
6,847 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026972
Cheque Date : 31/03/2018
|
Machindra Laxman Ingale |
14,280 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026974
Cheque Date : 31/03/2018
|
Rahul Baburao Vaghogi |
13,272 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026975
Cheque Date : 31/03/2018
|
Machindra Laxman Ingale |
4,728 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026976
Cheque Date : 31/03/2018
|
Rahul Baburao Vaghogi |
3,528 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026977
Cheque Date : 31/03/2018
|
|
20,859 |
Cheque
|
Account Type : Bank
Account No. : GN322210005000068
Cheque No : 026978
Cheque Date : 31/03/2018
|
|
3,000 |