Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2020 |
Voucher No |
OWN/2019-20/P/545 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,372 |
Particulars |
mahe december 2020 nokar pagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
ANIL TANDALE |
9,775 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
ANITA MOHITE |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
BALU MADRASI |
9,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
BHANUBAI KAMBLE |
6,989 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
DASHARATH MISAL |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
GAJANAN SHERIKAR |
11,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
LALITA KAMBLE |
9,425 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
NANDA NANDREKAR |
8,613 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
PARVATI KENCHE |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
PARVATI MADRASI |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
Rama Jadhav |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
SANDIP THANEKAR |
11,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
SANTOSHI MAHAVIR KENCHE |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
SANTOSH KENCHE |
9,775 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
SARIKA SAWANT |
8,004 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000941
Letter/Advice Date :02/01/2020
|
VAIBHAV BONDRE |
9,775 |