Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
79,389 |
Particulars |
Pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327049
Cheque Date : 11/04/2016
|
ANKUSH MANIK KURHADE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327051
Cheque Date : 11/04/2016
|
AKASH BALASAHEV JADHAV |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327050
Cheque Date : 11/04/2016
|
INDRABHAN SHANKAR PATHARE |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327052
Cheque Date : 11/04/2016
|
CHHAYA NAGESH DHAWALE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327048
Cheque Date : 11/04/2016
|
BALU BAPU JADHAV |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327054
Cheque Date : 11/04/2016
|
SHITAL SACHIN RAJGURU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327053
Cheque Date : 11/04/2016
|
AISHWARYA ANANDRAW SOMVANSHI |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327047
Cheque Date : 11/04/2016
|
KARMCHARI PAGAR |
55,889 |