Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/10/2016 |
Voucher No |
OWN/2016-17/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,500 |
Particulars |
KARMCHARI PAGAR BONUS AND DRESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464866
Cheque Date : 24/10/2016
|
BALU BAPU JADHAV |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464868
Cheque Date : 24/10/2016
|
INDRABHAN SHANKAR PATHARE |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464876
Cheque Date : 24/10/2016
|
BAPU GABAJI JADHAV |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464867
Cheque Date : 24/10/2016
|
ANKUSH MANIK KURHADE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464875
Cheque Date : 24/10/2016
|
NARAYAN VIKRA GAIKWAD |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464869
Cheque Date : 24/10/2016
|
AKASH BALASAHEV JADHAV |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464871
Cheque Date : 24/10/2016
|
CHHAYA NAGESH DHAWALE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464870
Cheque Date : 24/10/2016
|
SHIPAI DRESS |
27,200 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464874
Cheque Date : 24/10/2016
|
SHIVAJI VITTHAL MAHAJAN |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464873
Cheque Date : 24/10/2016
|
SHITAL SACHIN RAJGURU |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 464872
Cheque Date : 24/10/2016
|
AISHWARYA ANANDRAW SOMVANSHI |
9,000 |