Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2016 |
Voucher No |
OWN/2016-17/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
90,431 |
Particulars |
pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464844
Cheque Date : 01/10/2016
|
ANKUSH MANIK KURHADE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464842
Cheque Date : 01/10/2016
|
KARMCHARI PAGAR |
62,931 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464845
Cheque Date : 01/10/2016
|
INDRABHAN SHANKAR PATHARE |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464849
Cheque Date : 01/10/2016
|
SHITAL SACHIN RAJGURU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464848
Cheque Date : 01/10/2016
|
AISHWARYA ANANDRAW SOMVANSHI |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464847
Cheque Date : 01/10/2016
|
CHHAYA NAGESH DHAWALE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464846
Cheque Date : 01/10/2016
|
AKASH BALASAHEV JADHAV |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464843
Cheque Date : 01/10/2016
|
BALU BAPU JADHAV |
4,500 |