Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/07/2017 |
Voucher No |
OWN/2017-18/P/303 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
143,892 |
Particulars |
nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
ANIL TANDALE |
8,450 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
ANITA MOHITE |
8,010 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
BALU MADRASI |
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
BHANUBAI KAMBLE |
7,818 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
DASHARATH MISAL |
8,950 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
GAJANAN SHERIKAR |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
LALITA KAMBLE |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
NANDA NANDREKAR |
8,010 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
PARVATI KENCHE |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
PARVATI MADRASI |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
SANDIP THANEKAR |
9,700 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
SANTOSHI MAHAVIR KENCHE |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
SANTOSH KENCHE |
8,054 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
SARIKA SAWANT |
8,300 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
SHASHIKANT KHADE |
8,400 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
SHRIKANT KAMBLE |
8,450 |
Letter/Advice
|
Account Type:Bank
Account No.:636105700004
Cheque No:
Cheque Date :
Letter/Advice No.: 000323
Letter/Advice Date :01/07/2017
|
VAIBHAV BONDRE |
8,450 |