Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2017 |
Voucher No |
OWN/2016-17/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
145,050 |
Particulars |
3 TAKKE APANG NIDHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480586
Cheque Date : 23/03/2017
|
BIBHISHAN GHATOLE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480590
Cheque Date : 23/03/2017
|
PRAVIN PANSARE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480589
Cheque Date : 23/03/2017
|
MAHADEV GHAWATE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480592
Cheque Date : 23/03/2017
|
RAMESH MAHAJAN |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480588
Cheque Date : 23/03/2017
|
DADABHAU JADHAV |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480593
Cheque Date : 23/03/2017
|
KUNAL ENTERPRISES |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480585
Cheque Date : 23/03/2017
|
PRASHANT KULKARNI |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480584
Cheque Date : 23/03/2017
|
MADHAV MAHAJAN |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480591
Cheque Date : 23/03/2017
|
HAMID SHEKH |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480587
Cheque Date : 23/03/2017
|
AKASH DASGUDE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480583
Cheque Date : 23/03/2017
|
SUVARNA PACHARNE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480578
Cheque Date : 23/03/2017
|
RAJDIP CHAVHAN |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480582
Cheque Date : 23/03/2017
|
CHHAYA CHAVHAN |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480579
Cheque Date : 23/03/2017
|
SAVITA SHINDE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480581
Cheque Date : 23/03/2017
|
NILESH KHOLE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480580
Cheque Date : 23/03/2017
|
SANTOSH GHAWATE |
5,670 |