Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/01/2019 |
Voucher No |
STS/2018-19/P/291 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in Aid |
Amount (in Rs.) (in Rs.)
|
313,000 |
Particulars |
zolambe yethe anganwadi imarat bandhane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035526
Cheque Date : 23/01/2019
|
|
265,731 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035527
Cheque Date : 23/01/2019
|
SBI ROHA |
7,199 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035528
Cheque Date : 23/01/2019
|
SBI ROHA |
6,260 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035529
Cheque Date : 23/01/2019
|
RDCC ROHA |
6,260 |
Cheque
|
Account Type : Bank
Account No. : 309
Cheque No : 035530
Cheque Date : 23/01/2019
|
THASILDAR ROHA |
11,900 |
Letter/Advice
|
Account Type:Bank
Account No.:309
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/01/2019
|
Block Development Officer P S Roha |
15,650 |