Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/03/2017 |
Voucher No |
OWN/2016-17/P/330 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
35,141 |
Particulars |
KARMACHARI PAGAR RAHANIMAN BHATTA P F |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215838
Cheque Date : 29/03/2017
|
SATYAWAN RAGHUNATH ABHANG |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215837
Cheque Date : 29/03/2017
|
DATTA GANGADHAR SONVANE |
5,684 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215842
Cheque Date : 29/03/2017
|
DATTA GANGADHAR SONVANE |
1,032 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215841
Cheque Date : 29/03/2017
|
SATYAWAN RAGHUNATH ABHANG |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215801
Cheque Date : 29/03/2017
|
DATTA GANGADHAR SONVANE |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215839
Cheque Date : 29/03/2017
|
BHAMABAI DILIP BARDE |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215843
Cheque Date : 29/03/2017
|
SATYAWAN RAGHUNATH ABHANG |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215853
Cheque Date : 29/03/2017
|
|
5,700 |
Cheque
|
Account Type : Bank
Account No. : 23
Cheque No : 215844
Cheque Date : 29/03/2017
|
|
6,800 |