Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/04/2020 |
Voucher No |
STS/2020-21/P/1 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
SBM SHOUCHALAY ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204251
Cheque Date : 15/04/2020
|
Moreshwar Kisan Jagtap |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204253
Cheque Date : 15/04/2020
|
Dilip Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204252
Cheque Date : 15/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204254
Cheque Date : 15/04/2020
|
NAYANA DATTATRAY NEVASE |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204255
Cheque Date : 15/04/2020
|
Varsha Dhumal |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204256
Cheque Date : 15/04/2020
|
Jayashri Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204257
Cheque Date : 15/04/2020
|
Ajit Tawae |
12,000 |