Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/04/2020 |
Voucher No |
STS/2020-21/P/11 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 8
Letter/Advice Date :17/04/2020
|
Suresh Gulab Bhagat |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 9
Letter/Advice Date :17/04/2020
|
Sangita Nevase |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 10
Letter/Advice Date :17/04/2020
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11
Letter/Advice Date :17/04/2020
|
Sanjay Sarjerav Taware |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 12
Letter/Advice Date :17/04/2020
|
Usha Taware |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :17/04/2020
|
Ranjana Ashok Chavan |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:25#47196
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 14
Letter/Advice Date :17/04/2020
|
Kavita Nanaware |
12,000 |