Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2017 |
Voucher No |
OWN/2016-17/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
90,431 |
Particulars |
KARMCHARI PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480505
Cheque Date : 05/01/2017
|
KARMCHARI PAGAR |
62,931 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480512
Cheque Date : 05/01/2017
|
SHITAL SACHIN RAJGURU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480510
Cheque Date : 05/01/2017
|
AISHWARYA ANANDRAW SOMVANSHI |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480511
Cheque Date : 05/01/2017
|
CHHAYA NAGESH DHAWALE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480509
Cheque Date : 05/01/2017
|
AKASH BALASAHEV JADHAV |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480508
Cheque Date : 05/01/2017
|
INDRABHAN SHANKAR PATHARE |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480506
Cheque Date : 05/01/2017
|
BALU BAPU JADHAV |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480507
Cheque Date : 05/01/2017
|
ANKUSH MANIK KURHADE |
5,000 |