Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/03/2018 |
Voucher No |
OWN/2017-18/P/94 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,085 |
Particulars |
3 Apang Kharchapoti Cheqe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001061
Cheque Date : 12/03/2018
|
Hanamant dnyanadev Ghorapde |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001062
Cheque Date : 12/03/2018
|
Pandurang Pandharinath Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001063
Cheque Date : 12/03/2018
|
Vanita dilip more |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001064
Cheque Date : 12/03/2018
|
Dadaso Rajaram Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001065
Cheque Date : 12/03/2018
|
Laxmi Narayan Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001066
Cheque Date : 12/03/2018
|
Sakshi Pramod Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001067
Cheque Date : 12/03/2018
|
Dilip Sadashiv Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001068
Cheque Date : 12/03/2018
|
Surendra Aananada Gound |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001069
Cheque Date : 12/03/2018
|
Dhanshri Santosh Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001070
Cheque Date : 12/03/2018
|
Somnath Narayan Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001071
Cheque Date : 12/03/2018
|
Saniraj Bhaskar Ghorapde |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001072
Cheque Date : 12/03/2018
|
Shobha Sadashiv Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001073
Cheque Date : 12/03/2018
|
Vikram Vijay Ghorpade |
672 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001074
Cheque Date : 12/03/2018
|
Vishvaraj Ramesh Rathod |
677 |
Cheque
|
Account Type : Bank
Account No. : 0957Gramnidhi
Cheque No : 001075
Cheque Date : 12/03/2018
|
Shivai Krushna Ghorpade |
672 |