Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/04/2020 |
Voucher No |
STS/2020-21/P/3 |
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 : 204265
Cheque Date : 18/05/2020
|
Punam Nevase |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204266
Cheque Date : 18/05/2020
|
Popat Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204267
Cheque Date : 18/05/2020
|
Gajanan Mote |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204268
Cheque Date : 18/05/2020
|
Supriya Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204269
Cheque Date : 18/05/2020
|
Vaishali Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204270
Cheque Date : 18/05/2020
|
Rohini Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204271
Cheque Date : 18/05/2020
|
Moreshwar Taware |
12,000 |