Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/181 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
102,600 |
Particulars |
employee salary vp bhendkhal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057307
Cheque Date : 01/03/2017
|
NISHA PRAFULL VASHENIKAR |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057308
Cheque Date : 01/03/2017
|
BHALCHANDRA RANGNATH BHOIR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057309
Cheque Date : 01/03/2017
|
PANDURANG INDRASEN THAKUR |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057310
Cheque Date : 01/03/2017
|
NARAYAN JANRADAN GHARAT |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057311
Cheque Date : 01/03/2017
|
NITIN BHANUDAS BHAGAT |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057312
Cheque Date : 01/03/2017
|
MANGESH PANDURANG SALAVI |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057313
Cheque Date : 01/03/2017
|
PUSHPA JITENDRA PANCHAL |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057314
Cheque Date : 01/03/2017
|
GOPINATH BAHURAV PATIL |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057315
Cheque Date : 01/03/2017
|
DWARKANATH SHANKAR KAMBLE |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057316
Cheque Date : 01/03/2017
|
MINAKSHI NITIN THAKUR |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057317
Cheque Date : 01/03/2017
|
VANITA DAMODAR GHARAT |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057318
Cheque Date : 01/03/2017
|
HAUSHIRAM AMBAJI BHOIR |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057319
Cheque Date : 01/03/2017
|
JAYSHREE DHAVUCHAND THAKUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 321
Cheque No : 057320
Cheque Date : 01/03/2017
|
HEMLATA YASHWANT MATE |
7,000 |