Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/07/2017 |
Voucher No |
OWN/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
21,638 |
Particulars |
sandeep jadhav vijaya kubal payment adda DYANESHWAR GAWAS NALKAMGAR PAYMENT ADDA TCL KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5404
Cheque No : 042565
Cheque Date : 04/07/2017
|
sandeep anand jadhav |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 5404
Cheque No : 042566
Cheque Date : 04/07/2017
|
sandeep anand jadhav |
850 |
Cheque
|
Account Type : Bank
Account No. : 5404
Cheque No : 042567
Cheque Date : 04/07/2017
|
Shri Dnyaneshvar Shriram Gawas |
7,333 |
Cheque
|
Account Type : Bank
Account No. : 5404
Cheque No : 042568
Cheque Date : 04/07/2017
|
vijaya vishwanath kubal |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 5404
Cheque No : 042569
Cheque Date : 04/07/2017
|
SHRI AVDHUT EGGENSIJ |
3,080 |