Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/06/2021 |
Voucher No |
STS/2021-22/P/37 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
10,187,868 |
Particulars |
BEING PENSION SALARY FOR TEACHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 39935044073
Cheque No : 775571
Cheque Date : 11/06/2021
|
|
2,379,219 |
Cheque
|
Account Type : Bank
Account No. : 39935044073
Cheque No : 775572
Cheque Date : 11/06/2021
|
|
734,395 |
Cheque
|
Account Type : Bank
Account No. : 39935044073
Cheque No : 775573
Cheque Date : 11/06/2021
|
|
1,775,312 |
Cheque
|
Account Type : Bank
Account No. : 39935044073
Cheque No : 775574
Cheque Date : 11/06/2021
|
|
4,882,819 |
Cheque
|
Account Type : Bank
Account No. : 39935044073
Cheque No : 775575
Cheque Date : 11/06/2021
|
|
35,985 |
Cheque
|
Account Type : Bank
Account No. : 39935044073
Cheque No : 775576
Cheque Date : 11/06/2021
|
|
380,138 |