Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2016 |
Voucher No |
STS/2016-17/P/302 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
Contingency Bill of अंगणवाडी केंद्रावर अनुदान Voucher No.604 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084581
Cheque Date : 03/11/2016
|
B M C D C C Bank Nagbhid |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084582
Cheque Date : 03/11/2016
|
B M CDCC Bank Talodhi |
15,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084583
Cheque Date : 03/11/2016
|
Co-Opretive Bank Wadhona |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084584
Cheque Date : 03/11/2016
|
Co-Opretive Bank Moushi |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084585
Cheque Date : 03/11/2016
|
Co-Operative bank Balapur Buj |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084586
Cheque Date : 03/11/2016
|
Co-Opretive Bank Nawegaon Pandav |
14,400 |