Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/10/2016 |
Voucher No |
STS/2016-17/P/247 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
12,849,269 |
Particulars |
Pay bill of sau Vikhar A T and others Month of September 2016 Voucher No 466 to 485 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084502
Cheque Date : 06/10/2016
|
Co-Opretive Bank Nawegaon Pandav |
1,080,583 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084503
Cheque Date : 06/10/2016
|
B M CDCC Bank Talodhi |
4,250,114 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084504
Cheque Date : 06/10/2016
|
Co-opretive Bank paharni |
1,098,159 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084501
Cheque Date : 06/10/2016
|
B M C D C C Bank Nagbhid |
3,923,549 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084505
Cheque Date : 06/10/2016
|
B M C D C C Bank Nagbhid |
2,496,864 |