Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
04/10/2016 |
Voucher No |
SAS/2016-17/P/29 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
5,909,280 |
Particulars |
Contingency Bill ofDr. abdul kalam Ahar Watp Voucher No. 64 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083100
Cheque Date : 04/10/2016
|
Co-Operative bank Balapur Buj |
387,180 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083101
Cheque Date : 04/10/2016
|
B M C D C C Bank Nagbhid |
1,474,260 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083102
Cheque Date : 04/10/2016
|
B M C D C C Bank Nagbhid |
345,180 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083103
Cheque Date : 04/10/2016
|
Co-Opretive Bank Wadhona |
532,080 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083104
Cheque Date : 04/10/2016
|
B M CDCC Bank Talodhi |
2,311,440 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083105
Cheque Date : 04/10/2016
|
State Bank of India Balapur |
136,020 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083106
Cheque Date : 04/10/2016
|
State Bank Of India Talodhi |
723,120 |