Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2017 |
Voucher No |
OWN/2017-18/P/188 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
82,586 |
Particulars |
GRAMPANCHAYAT KARMCHARI PAGAR
ZHADU KAMGAR VA GATAR GADI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315608
Cheque Date : 18/10/2017
|
BITU SHREEPATI MADNE |
14,700 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315617
Cheque Date : 18/10/2017
|
Govardhan Ganpat Chavan |
8,367 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315609
Cheque Date : 18/10/2017
|
|
16,225 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315615
Cheque Date : 18/10/2017
|
SAVITA KAMLAKAR SHINDE |
7,909 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315619
Cheque Date : 18/10/2017
|
Vijay Ramchandra Maske |
18,018 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315614
Cheque Date : 18/10/2017
|
Dattatrey Vishwanath Yampe |
8,367 |
Cheque
|
Account Type : Bank
Account No. : 204210110000461
Cheque No : 315616
Cheque Date : 18/10/2017
|
|
9,000 |