Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/04/2020 |
Voucher No |
STS/2020-21/P/10 |
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 Shuchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :21/04/2020
|
Nitin Taware |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 21
Letter/Advice Date :21/04/2020
|
Popat Shrimant Dhole |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 32
Letter/Advice Date :21/04/2020
|
Hanumant Shrimant Dhole |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 33
Letter/Advice Date :21/04/2020
|
Savita Anil Taware |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 34
Letter/Advice Date :21/04/2020
|
Samir Ashok Nevase |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35
Letter/Advice Date :21/04/2020
|
Ujwala Takale |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 36
Letter/Advice Date :21/04/2020
|
Lata Jadhav |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 37
Letter/Advice Date :21/04/2020
|
Sagar Hirakant Gade |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 38
Letter/Advice Date :21/04/2020
|
Rajendra Taware |
12,000 |