Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/04/2020 |
Voucher No |
STS/2020-21/P/7 |
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 : 204298
Cheque Date : 24/04/2020
|
Shamal Trimbak Parvate |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204299
Cheque Date : 24/04/2020
|
Sagar Lavhaji Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 204300
Cheque Date : 24/04/2020
|
Tulshiram Jadhav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500020
Cheque Date : 24/04/2020
|
Balubai Jadhav |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500021
Cheque Date : 24/04/2020
|
Dipak Dhole |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500022
Cheque Date : 24/04/2020
|
Dilip Bhiva Dhole |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500023
Cheque Date : 24/04/2020
|
Dnyaneshwar Laxman Shinde |
12,000 |