Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
09/03/2017 |
Voucher No |
OWN/2016-17/P/113 |
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 : 082979
Cheque Date : 09/03/2017
|
H M Z P P School Khadki Panholi |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082980
Cheque Date : 09/03/2017
|
H M Z P P School Moushi |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082981
Cheque Date : 09/03/2017
|
H M Z P P School Dhorpa |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082982
Cheque Date : 09/03/2017
|
H M Z P P School Irvha |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082983
Cheque Date : 09/03/2017
|
H M Z P P School Kotgaon |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082984
Cheque Date : 09/03/2017
|
H M Z P P School Kotgaon |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082985
Cheque Date : 09/03/2017
|
H M Z P P School Kothulna |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082986
Cheque Date : 09/03/2017
|
H M Z P P School Teli Mendha |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082987
Cheque Date : 09/03/2017
|
H M Z P P School Bothali |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082988
Cheque Date : 09/03/2017
|
H M Z P P School Vaijapur |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082989
Cheque Date : 09/03/2017
|
H M Z P P School Sonapur |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082990
Cheque Date : 09/03/2017
|
H M Z P P School Dhamngaon Chak |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082991
Cheque Date : 09/03/2017
|
H M Z P P School Kachepar |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082992
Cheque Date : 09/03/2017
|
H M Z P P School Pulgaon |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082993
Cheque Date : 09/03/2017
|
H M Z P P School Kojbi Chak |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082994
Cheque Date : 09/03/2017
|
H M Z P P School Kharbi |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082995
Cheque Date : 09/03/2017
|
H M Z P P School Dhamngaon Mal |
400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 082996
Cheque Date : 09/03/2017
|
H M Z P P School Dhamngaon Mal |
400 |