Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/107 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.)
|
1,842,899 |
Particulars |
19 pension and dalit vasti sudhar yojana rasta and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311261
Cheque Date : 31/03/2023
|
head master wadashingi |
440,415 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311260
Cheque Date : 31/03/2023
|
head master aselgaon |
127,775 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311259
Cheque Date : 31/03/2023
|
head master jal jamod |
119,239 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311258
Cheque Date : 31/03/2023
|
Your Self For Rtgs |
1,145,120 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311257
Cheque Date : 31/03/2023
|
br manager sbi |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 32453540056
Cheque No : 311256
Cheque Date : 31/03/2023
|
br manager sbi |
8,350 |