Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Agency Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
SAS/2016-17/P/69 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
593,714 |
Particulars |
T A Bill of Smt Lokhande and others bill Voucher No 174 to 240 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083276
Cheque Date : 31/03/2017
|
B M D C C BANK NAGBHID |
70,214 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083277
Cheque Date : 31/03/2017
|
C D P O I C D S NAGBHID |
76,343 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083278
Cheque Date : 31/03/2017
|
C D P O I C D S NAGBHID |
57,730 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083279
Cheque Date : 31/03/2017
|
C D P O I C D S NAGBHID |
61,045 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083280
Cheque Date : 31/03/2017
|
C D P O I C D S NAGBHID |
40,290 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083281
Cheque Date : 31/03/2017
|
C D P O I C D S NAGBHID |
149,781 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000002
Cheque No : 083282
Cheque Date : 31/03/2017
|
C D P O I C D S NAGBHID |
138,311 |