Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/04/2020 |
Voucher No |
STS/2020-21/P/9 |
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 Shouvhalay 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 : 500026
Cheque Date : 30/04/2020
|
Vijay Dhole |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500027
Cheque Date : 30/04/2020
|
Vilas Taware |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500028
Cheque Date : 30/04/2020
|
Rajendra Kedari |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500029
Cheque Date : 30/04/2020
|
Sachin Hemant Dhole |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500030
Cheque Date : 30/04/2020
|
Abhijit Suresh Pawar |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500031
Cheque Date : 30/04/2020
|
Lata Mohan Ghadge |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500032
Cheque Date : 30/04/2020
|
Aishwarya Vighnahar Kedari |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500033
Cheque Date : 30/04/2020
|
Sima Sanjay Nevase |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 25#47196
Cheque No : 500034
Cheque Date : 30/04/2020
|
Popat Gulab Taware |
12,000 |