Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/02/2018 |
Voucher No |
OWN/2017-18/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
vaiyaktik shauchalay anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029195
Cheque Date : 05/02/2018
|
ravindra eknath adam |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029196
Cheque Date : 05/02/2018
|
prakash sitaram gothankar |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029197
Cheque Date : 05/02/2018
|
deepika dipak gaonkar |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029198
Cheque Date : 05/02/2018
|
sanjay mahadev bane |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029199
Cheque Date : 05/02/2018
|
sumati sakharam lad |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029200
Cheque Date : 05/02/2018
|
shnataram dhondu warik |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029201
Cheque Date : 05/02/2018
|
santosh devu manchekar |
5,100 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029202
Cheque Date : 05/02/2018
|
jayram sakharam manchekar |
5,100 |