Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/03/2021 |
Voucher No |
STS/2020-21/P/17 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary |
Amount (in Rs.) (in Rs.)
|
358,000 |
Particulars |
BEING CHEQUE PAID TO ANKUSH SOLAR SYSTEM N ELECTRICALS,HIRAY CHIMOTE ND SHEVANTI KASDEAR FOR LED STREET LIGHT,ADIWAI CULTURE INSTUMENT AND ANGANWADI EKZIR AND SONAPUR HONORARIA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3457934301psona
Cheque No : 102319
Cheque Date : 19/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3457934301psona
Cheque No : 102320
Cheque Date : 19/03/2021
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3457934301psona
Cheque No : 102315
Cheque Date : 19/03/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3457934301psona
Cheque No : 102316
Cheque Date : 19/03/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3457934301psona
Cheque No : 102321
Cheque Date : 19/03/2021
|
|
150,000 |