Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/12/2019 |
Voucher No |
OWN/2019-20/P/465 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,415 |
Particulars |
mahe november 2019 nokar pagar
1. gajanan sherikar
2. sandip thanekar
3. dasharath misal
4.rama jadhav
5. vaibhavbondre
6. anil tandale
7. santosh kenche
8. balu madrasi
9. lalita kambale
10. parvati madrasi
11. santoshi kenche
12. sarika sawant
13. bhanubaai kambale
14. anita mohite
15. parvati kenche
16. nanda nandrekar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
ANIL TANDALE |
9,775 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
ANITA MOHITE |
9,425 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
BALU MADRASI |
9,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
BHANUBAI KAMBLE |
8,918 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
DASHARATH MISAL |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
GAJANAN SHERIKAR |
11,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
LALITA KAMBLE |
9,425 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
NANDA NANDREKAR |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
PARVATI KENCHE |
9,425 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
PARVATI MADRASI |
9,125 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
Rama Jadhav |
10,275 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
SANDIP THANEKAR |
11,225 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
SANTOSHI MAHAVIR KENCHE |
9,425 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
SANTOSH KENCHE |
9,453 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
SARIKA SAWANT |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:636101000862
Cheque No:
Cheque Date :
Letter/Advice No.: 005996
Letter/Advice Date :05/12/2019
|
VAIBHAV BONDRE |
9,775 |