Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2017 |
Voucher No |
OWN/2017-18/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
47,335 |
Particulars |
Vo.No.5 To 13 EP Employee Salarie And Other Maintanance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016006
Cheque Date : 02/05/2017
|
bhaskar ghanode |
8,825 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016007
Cheque Date : 02/05/2017
|
Narendra Talekar |
8,825 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016008
Cheque Date : 02/05/2017
|
Vinay N Patil |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016009
Cheque Date : 02/05/2017
|
ramdas bele |
3,335 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016010
Cheque Date : 02/05/2017
|
Pradip S Nikose |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016011
Cheque Date : 02/05/2017
|
Nitin Chouhan |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016012
Cheque Date : 02/05/2017
|
Shital N Chouhan |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016013
Cheque Date : 02/05/2017
|
|
6,050 |
Cheque
|
Account Type : Bank
Account No. : 873210100000315
Cheque No : 016014
Cheque Date : 02/05/2017
|
|
4,300 |