Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/03/2017 |
Voucher No |
OWN/2016-17/P/127 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
Contingent Bill of Z P shalanna khelache sahity purvine babt anudan Voucher No. 211 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083037
Cheque Date : 27/03/2017
|
H M Z P P School Tukum |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083038
Cheque Date : 27/03/2017
|
H M Z P P School Banwahi |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083039
Cheque Date : 27/03/2017
|
H M Z P P School Ghodazari |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083040
Cheque Date : 27/03/2017
|
H M Z P P School Dhorpa |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083041
Cheque Date : 27/03/2017
|
H M Z P P School Panjrepar |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083042
Cheque Date : 27/03/2017
|
H M Z P P School Chargaon Mana |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083043
Cheque Date : 27/03/2017
|
H M Z P P School Kitali Mendha |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083044
Cheque Date : 27/03/2017
|
H M Z P P School Pardi Thaware |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083045
Cheque Date : 27/03/2017
|
H M Z P P School Kojbi Chak |
3,350 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 083046
Cheque Date : 27/03/2017
|
H M Z P P School Alewahi |
3,350 |