Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2017 |
Voucher No |
OWN/2016-17/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.)
|
90,973 |
Particulars |
PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480562
Cheque Date : 04/03/2017
|
AKASH BALASAHEV JADHAV |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480559
Cheque Date : 04/03/2017
|
BALU BAPU JADHAV |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480558
Cheque Date : 04/03/2017
|
KARMCHARI PAGAR |
63,473 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480561
Cheque Date : 04/03/2017
|
INDRABHAN SHANKAR PATHARE |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480560
Cheque Date : 04/03/2017
|
ANKUSH MANIK KURHADE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480563
Cheque Date : 04/03/2017
|
AISHWARYA ANANDRAW SOMVANSHI |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480565
Cheque Date : 04/03/2017
|
SHITAL SACHIN RAJGURU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480564
Cheque Date : 04/03/2017
|
CHHAYA NAGESH DHAWALE |
5,000 |