Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2016 |
Voucher No |
OWN/2016-17/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
78,931 |
Particulars |
PAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
YOGESH RANGNATH MANE |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327550
Cheque Date : 01/07/2016
|
CHHAYA NAGESH DHAWALE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327547
Cheque Date : 01/07/2016
|
ANKUSH MANIK KURHADE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327549
Cheque Date : 01/07/2016
|
AKASH BALASAHEV JADHAV |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327546
Cheque Date : 01/07/2016
|
BALU BAPU JADHAV |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327545
Cheque Date : 01/07/2016
|
KARMCHARI PAGAR |
49,931 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327548
Cheque Date : 01/07/2016
|
INDRABHAN SHANKAR PATHARE |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327552
Cheque Date : 01/07/2016
|
SHITAL SACHIN RAJGURU |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1
Cheque No : 327551
Cheque Date : 01/07/2016
|
AISHWARYA ANANDRAW SOMVANSHI |
4,000 |