Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/10/2017 |
Voucher No |
OWN/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
30,541 |
Particulars |
KARMCHARI VETAN BHAVISHY NIRVAH NIDHI SARPANCH MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874969
Cheque Date : 09/10/2017
|
vasant eknath kadam |
9,168 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874970
Cheque Date : 09/10/2017
|
vasant eknath kadam |
1,664 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874971
Cheque Date : 09/10/2017
|
SANTOSH SHANKAR WAHINDEKAR |
3,209 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874972
Cheque Date : 09/10/2017
|
Nilam Pradeep Shinde |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874973
Cheque Date : 09/10/2017
|
Nilam Pradeep Shinde |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874974
Cheque Date : 09/10/2017
|
RAMDAS GANPAT SHINDE |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 25
Cheque No : 874977
Cheque Date : 09/10/2017
|
punabai gopal pardhi |
4,000 |