Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/138 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
11,025 |
Particulars |
2017-2018 15 percent anudan khati jama |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029215
Cheque Date : 31/03/2018
|
chandrabhaga sahdev warik |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029216
Cheque Date : 31/03/2018
|
Sanjay Govind Padelkar |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029217
Cheque Date : 31/03/2018
|
janardan laxman manchekar |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029218
Cheque Date : 31/03/2018
|
SADANAND SHANKAR SUTAR |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029219
Cheque Date : 31/03/2018
|
pandurang shivram mirjule |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029220
Cheque Date : 31/03/2018
|
rajiv govind manchekar |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029221
Cheque Date : 31/03/2018
|
anant laxman manchekar |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029222
Cheque Date : 31/03/2018
|
ramesh sitaram monde |
1,225 |
Cheque
|
Account Type : Bank
Account No. : 85
Cheque No : 029223
Cheque Date : 31/03/2018
|
nakusa ranga pawar |
1,225 |