Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/06/2020 |
Voucher No |
STS/2020-21/P/1 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid -Non-Salary |
Amount (in Rs.) (in Rs.)
|
451,192.36 |
Particulars |
kharchaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 017984
Cheque Date : 17/06/2020
|
|
3,973 |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 017986
Cheque Date : 17/06/2020
|
|
4,604 |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 017987
Cheque Date : 17/06/2020
|
|
91,871 |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 017988
Cheque Date : 17/06/2020
|
|
181,381 |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 017990
Cheque Date : 17/06/2020
|
|
7,157 |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 017991
Cheque Date : 17/06/2020
|
|
157,600 |
Cheque
|
Account Type : Bank
Account No. : 34632745772
Cheque No : 018003
Cheque Date : 17/06/2020
|
|
4,606.36 |