Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/06/2016 |
Voucher No |
OWN/2016-17/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
61,995 |
Particulars |
GRAMPANCHAYAT NOKAR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86501
Letter/Advice Date :06/06/2016
|
santosh shivale |
21,823 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86502
Letter/Advice Date :06/06/2016
|
sudam maruti bhandare |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86503
Letter/Advice Date :06/06/2016
|
satyawan balkrushna bhandare |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86504
Letter/Advice Date :06/06/2016
|
tukaram rakhmaji gundal |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30677122551
Cheque No:
Cheque Date :
Letter/Advice No.: 376624
Letter/Advice Date :06/06/2016
|
|
5,840 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86497
Letter/Advice Date :06/06/2016
|
narayan baban pande |
9,623 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86498
Letter/Advice Date :06/06/2016
|
sugandhabai tambe |
4,863 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86499
Letter/Advice Date :06/06/2016
|
madhukar dagadu bhandare |
7,923 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 86500
Letter/Advice Date :06/06/2016
|
vishwanath kisan bhandare |
7,923 |