Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
45,501 |
Particulars |
सर्व कर्मचारी मानधन व शिपाई क्लार्क पगार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000636
Cheque Date : 01/03/2017
|
sanjay shreehari sonavane |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000637
Cheque Date : 01/03/2017
|
BALU POPAT MENGALE |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000634
Cheque Date : 01/03/2017
|
Gade Popat Bhaguji |
9,167 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000638
Cheque Date : 01/03/2017
|
BABAJI POPAT MENGALE |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000635
Cheque Date : 01/03/2017
|
sachin sitaram thorat |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000639
Cheque Date : 01/03/2017
|
MARUTI KASHINATH MENGALE |
7,000 |