Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/08/2019 |
Voucher No |
OWN/2019-20/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,400 |
Particulars |
घनकचरा व्यवस्थापन ४८४०० |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 381Gramnidhi
Cheque No : 061984
Cheque Date : 01/08/2019
|
shrikant narayan ahiwale |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 381Gramnidhi
Cheque No : 061985
Cheque Date : 01/08/2019
|
mangesh hanmant madane |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 381Gramnidhi
Cheque No : 061986
Cheque Date : 01/08/2019
|
Kiran Jayvant Kakade |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 381Gramnidhi
Cheque No : 061987
Cheque Date : 01/08/2019
|
sanjay chandrakant ghadage |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 381Gramnidhi
Cheque No : 061989
Cheque Date : 01/08/2019
|
sambhaji Namdev Lokhande |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 381Gramnidhi
Cheque No : 061988
Cheque Date : 01/08/2019
|
Nilesh Arun Sapate |
8,400 |