Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/01/2022 |
Voucher No |
STS/2021-22/P/223 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
4,122,396 |
Particulars |
SHRI SHIRBHATE O ITAR DEC 21 NI VETAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044247
Letter/Advice Date :05/01/2022
|
BANK OF INDIA MORSHI |
153,274 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044248
Letter/Advice Date :05/01/2022
|
Maharastra Bank Morshi |
438,271 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044249
Letter/Advice Date :05/01/2022
|
center bank of india Morshi |
84,051 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044250
Letter/Advice Date :05/01/2022
|
SBI MORSHI |
1,424,496 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044251
Letter/Advice Date :05/01/2022
|
Zilha Madhy Sahakari Bank Morshi |
863,423 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044252
Letter/Advice Date :05/01/2022
|
Teacher Bank Morshi |
1,154,081 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044253
Letter/Advice Date :05/01/2022
|
S B I Morshi |
4,800 |