Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/05/2019 |
Voucher No |
OWN/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,490 |
Particulars |
mahe april 2019 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.: 000787
Letter/Advice Date :03/05/2019
|
ANIL TANDALE |
9,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
ANITA MOHITE |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
BALU MADRASI |
9,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
BHANUBAI KAMBLE |
8,836 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
DASHARATH MISAL |
9,775 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
GAJANAN SHERIKAR |
10,525 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
LALITA KAMBLE |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
NANDA NANDREKAR |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
PARVATI KENCHE |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
PARVATI MADRASI |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
Rama Jadhav |
9,775 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
SANDIP THANEKAR |
10,525 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
SANTOSHI MAHAVIR KENCHE |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
SANTOSH KENCHE |
9,175 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
SARIKA SAWANT |
8,932 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
SHASHIKANT KHADE |
8,147 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
SHRIKANT KAMBLE |
9,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 000787
Letter/Advice Date :03/05/2019
|
VAIBHAV BONDRE |
9,275 |