Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/03/2017 |
Voucher No |
OWN/2016-17/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,370 |
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 : 480599
Cheque Date : 24/03/2017
|
AKSHAY GHAWATE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480598
Cheque Date : 24/03/2017
|
MANDA CHAVHAN |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480597
Cheque Date : 24/03/2017
|
RAHUL GHAWATE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678906
Cheque Date : 24/03/2017
|
SUBHASH MAHAJAN |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678905
Cheque Date : 24/03/2017
|
BALASAHEB DENDAGE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480600
Cheque Date : 24/03/2017
|
SOMNATH GHAWATE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678904
Cheque Date : 24/03/2017
|
SHASHIKANT GHEGADE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678903
Cheque Date : 24/03/2017
|
OMSAI GHEGADE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678902
Cheque Date : 24/03/2017
|
SUNIL GHAWATE |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 678901
Cheque Date : 24/03/2017
|
INDUBAI DAUNDKAR |
5,670 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 480596
Cheque Date : 24/03/2017
|
OM KARDILE |
5,670 |