Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/09/2017 |
Voucher No |
OWN/2017-18/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
19,791 |
Particulars |
GP Karmachyari Pagar Va B N Nidhi Rakkam Jama Mahe Aug 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1276026000008GRAMNID
Cheque No : 000201
Cheque Date : 07/09/2017
|
Pandurang Mahadev Shinde |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 1276026000008GRAMNID
Cheque No : 000202
Cheque Date : 07/09/2017
|
Santosh Jagnnath Sinde |
7,334 |
Cheque
|
Account Type : Bank
Account No. : 1276026000008GRAMNID
Cheque No : 000203
Cheque Date : 07/09/2017
|
Pandurang Mahadev Shinde |
850 |
Cheque
|
Account Type : Bank
Account No. : 1276026000008GRAMNID
Cheque No : 000204
Cheque Date : 07/09/2017
|
Santosh Jagnnath Sinde |
932 |
Cheque
|
Account Type : Bank
Account No. : 1276026000008GRAMNID
Cheque No : 000205
Cheque Date : 07/09/2017
|
Sendu Dinkar Katkar |
800 |
Cheque
|
Account Type : Bank
Account No. : 1276026000008GRAMNID
Cheque No : 000206
Cheque Date : 07/09/2017
|
Ankush Kashinath Jadhav |
3,000 |