Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/08/2017 |
Voucher No |
OWN/2017-18/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
122,307 |
Particulars |
नोकरपगार माहे जुलै- २०१७ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113362
Cheque Date : 19/08/2017
|
all Empolyee |
67,507 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113363
Cheque Date : 19/08/2017
|
Manoj Shiladankar |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113364
Cheque Date : 19/08/2017
|
Samir kolvankar |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113365
Cheque Date : 19/08/2017
|
Sharad Gavand |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113366
Cheque Date : 19/08/2017
|
Pratap mhatre |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113367
Cheque Date : 19/08/2017
|
KAMLAKAR MAHADEV THALE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113368
Cheque Date : 19/08/2017
|
subhash Mhatre |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113369
Cheque Date : 19/08/2017
|
Nitesh D Patil |
12,600 |
Cheque
|
Account Type : Bank
Account No. : 641
Cheque No : 113370
Cheque Date : 19/08/2017
|
shankar Salunkhe |
4,200 |