Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2017 |
Voucher No |
OWN/2016-17/P/111 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,200 |
Particulars |
Contingent Bill of Z P Shala Pravargatil Vidhyrthana Ganvesh Anudan Voucher No. 190 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082943
Cheque Date : 09/03/2017
|
H M Z P P School Nagbhid |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082944
Cheque Date : 09/03/2017
|
H M Z P P School Shivnagar |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082945
Cheque Date : 09/03/2017
|
H M Z P P School Tukum |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082946
Cheque Date : 09/03/2017
|
H M Z P P School Tirwala Tukum |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082947
Cheque Date : 09/03/2017
|
H M Z P P School Bhikeshwar |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082948
Cheque Date : 09/03/2017
|
H M Z P P School Sulezari |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082949
Cheque Date : 09/03/2017
|
H M Z P P School Chikhal Parsodi |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082950
Cheque Date : 09/03/2017
|
H M Z P P School Navkhala |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082951
Cheque Date : 09/03/2017
|
H M Z P P School Kosambi Gavli |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082952
Cheque Date : 09/03/2017
|
H M Z P P School Wasala Mendha |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082953
Cheque Date : 09/03/2017
|
H M Z P P School Kitali Mendha |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082954
Cheque Date : 09/03/2017
|
H M Z P P School Kodepar |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082955
Cheque Date : 09/03/2017
|
H M Z P P School Ranparsodi |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082956
Cheque Date : 09/03/2017
|
H M Z P P School Govindpur |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082957
Cheque Date : 09/03/2017
|
H M Z P P School Rajoli |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082958
Cheque Date : 09/03/2017
|
H M Z P P School Wasala Makta |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082959
Cheque Date : 09/03/2017
|
H M Z P P School Mohadi Mokasa |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082960
Cheque Date : 09/03/2017
|
H M Z P P School Bamhani |
400 |