Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/10/2019 |
Voucher No |
OWN/2019-20/P/167 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
178,690 |
Particulars |
karmachari vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009195
Cheque Date : 25/10/2019
|
Mahibub Babndagi Chandkoti |
25,725 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009199
Cheque Date : 25/10/2019
|
Sikandar Jagannath Waydande |
24,385 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009194
Cheque Date : 25/10/2019
|
Vikas Shankar Kamble |
13,335 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009206
Cheque Date : 25/10/2019
|
vikas baban mohite |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009205
Cheque Date : 25/10/2019
|
Arun Aakaram Mohite |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009204
Cheque Date : 25/10/2019
|
Anusaya Jayshing aawte |
36,135 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 009200
Cheque Date : 25/10/2019
|
Ganesh Jagannath Shelar |
24,385 |
Cheque
|
Account Type : Bank
Account No. : 46Gramnidhi
Cheque No : 006465
Cheque Date : 25/10/2019
|
Chandrakant Maruti Salunkhe |
24,725 |