Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/04/2020 |
Voucher No |
STS/2020-21/P/6 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
31 - Grant in Aid- Non Salary |
Amount (in Rs.) (in Rs.)
|
108,000 |
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 : 204289
Cheque Date : 22/04/2020
|
Suman Baban Sanas |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204290
Cheque Date : 22/04/2020
|
Ankush Ramdas Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204291
Cheque Date : 22/04/2020
|
Kavita Manoj Takale |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204292
Cheque Date : 22/04/2020
|
Bebi Nevase |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204293
Cheque Date : 22/04/2020
|
Vaishali Uttam Nevase |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204294
Cheque Date : 22/04/2020
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204295
Cheque Date : 22/04/2020
|
Kanta Jadhav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204296
Cheque Date : 22/04/2020
|
Balkrushna Bapurav Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204297
Cheque Date : 22/04/2020
|
Sujit Vinayak Taware |
12,000 |