Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/05/2016 |
Voucher No |
OWN/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
67,473 |
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 : 327071
Cheque Date : 02/05/2016
|
CHHAYA NAGESH DHAWALE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327070
Cheque Date : 02/05/2016
|
AKASH BALASAHEV JADHAV |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327073
Cheque Date : 02/05/2016
|
SHITAL SACHIN RAJGURU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327067
Cheque Date : 02/05/2016
|
BALU BAPU JADHAV |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327066
Cheque Date : 02/05/2016
|
KARMCHARI PAGAR |
43,973 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327072
Cheque Date : 02/05/2016
|
AISHWARYA ANANDRAW SOMVANSHI |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327068
Cheque Date : 02/05/2016
|
ANKUSH MANIK KURHADE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327069
Cheque Date : 02/05/2016
|
INDRABHAN SHANKAR PATHARE |
2,500 |