Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/07/2019 |
Voucher No |
OWN/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
113,156 |
Particulars |
cheaqe no 000008 vhoucher no 64 to 68 payment 113156 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
ashok kashinath waghmare |
4,160 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
babaji ganpati kamvle |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
dilip shamrav koli |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
kashinath balu shirtonde |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
lakshman ramswami chavhan |
13,770 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
manohar shivaji zende |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
maruti ekanath sakat |
8,138 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
prembahadur khatri |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
rajgonda patil |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
sachin bajrang pale |
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
sadashiv bhimrav bhore |
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
shalan ravindra dhende |
9,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
shamrav mayappa kamble |
11,050 |
Letter/Advice
|
Account Type:Bank
Account No.:1
Cheque No:
Cheque Date :
Letter/Advice No.: 0
Letter/Advice Date :10/07/2019
|
vrundavan vishanu dhende |
8,138 |