Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/09/2017 |
Voucher No |
OWN/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
vaiyaktik shaucchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019042
Cheque Date : 25/09/2017
|
tulshiram malhari boke |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019043
Cheque Date : 25/09/2017
|
balu hari gangurde |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019049
Cheque Date : 25/09/2017
|
vasant vishnu more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019045
Cheque Date : 25/09/2017
|
ramdas vishnu more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019048
Cheque Date : 25/09/2017
|
damu gulab more |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019044
Cheque Date : 25/09/2017
|
budha khandu gangode |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019046
Cheque Date : 25/09/2017
|
gulab narayan rehare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019041
Cheque Date : 25/09/2017
|
bhausaheb kashinath gangode |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019050
Cheque Date : 25/09/2017
|
gopala narayan rehare |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 666502010006669
Cheque No : 019047
Cheque Date : 25/09/2017
|
sudam baburao ghane |
12,000 |