Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2017 |
Voucher No |
OWN/2016-17/P/157 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
Cont. Bill of जिल्हा वार्षिक योजना पूर्ण उपक्रम शिक्षण विभाग Voucher No. 222 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086559
Cheque Date : 31/03/2017
|
H M Z P P School Tukum |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086560
Cheque Date : 31/03/2017
|
H M Z P P School Bamhani |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086561
Cheque Date : 31/03/2017
|
H M Z P P School Ghodazari |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086562
Cheque Date : 31/03/2017
|
H M Z P P School Dhorpa |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086563
Cheque Date : 31/03/2017
|
H M Z P P School Panjrepar |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086564
Cheque Date : 31/03/2017
|
H M Z P P Chargaon Chak |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086565
Cheque Date : 31/03/2017
|
H M Z P P School Kitali Mendha |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086566
Cheque Date : 31/03/2017
|
H M Z P P School Pardi Jatin |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086567
Cheque Date : 31/03/2017
|
H M Z P P School Kojbi Chak |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000001
Cheque No : 086568
Cheque Date : 31/03/2017
|
H M Z P P School Alewahi |
7,000 |