Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/12/2016 |
Voucher No |
STS/2016-17/P/163 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid |
Amount (in Rs.) (in Rs.)
|
230,999 |
Particulars |
svyanpaki and madatnis mandhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473053
Cheque Date : 02/12/2016
|
GDCC Bank armori |
85,999 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473054
Cheque Date : 02/12/2016
|
GDCC BANK DEULAGAON |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473055
Cheque Date : 02/12/2016
|
G D C C Thanegaon |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473056
Cheque Date : 02/12/2016
|
GDCC Bank Wadadha |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473057
Cheque Date : 02/12/2016
|
GDCC Bank Vairagad |
52,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473058
Cheque Date : 02/12/2016
|
G D CC bank Manapur |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473059
Cheque Date : 02/12/2016
|
GDCC Bank Burdi |
7,000 |