Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/07/2016 |
Voucher No |
OWN/2016-17/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
54,286 |
Particulars |
nokar pagar 54286 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521811
Cheque Date : 06/07/2016
|
D Bhote |
6,417 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521810
Cheque Date : 06/07/2016
|
Sambhaji Chandere |
3,209 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521809
Cheque Date : 06/07/2016
|
D kandhare |
4,125 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521808
Cheque Date : 06/07/2016
|
sahebrav popat nikalje |
7,992 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521807
Cheque Date : 06/07/2016
|
R Bhote |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521813
Cheque Date : 06/07/2016
|
Sandip Chandere |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521812
Cheque Date : 06/07/2016
|
Y Sewale |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521815
Cheque Date : 06/07/2016
|
G Bhote |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521814
Cheque Date : 06/07/2016
|
Jayshree Manmode |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521816
Cheque Date : 06/07/2016
|
M Chandere |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 72
Cheque No : 521817
Cheque Date : 06/07/2016
|
D Bhoyane |
7,334 |