Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2022 |
Voucher No |
OWN/2022-23/P/186 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
14,326,874 |
Particulars |
Sevanivrutya Mahe Nov Dec 3 Shikshan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394952
Cheque Date :06/12/2022
Letter/Advice No.: 249
Letter/Advice Date :06/12/2022
|
Br Maneger SBI Khamgaon main |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394951
Cheque Date :06/12/2022
Letter/Advice No.: 249
Letter/Advice Date :06/12/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394950
Cheque Date :06/12/2022
Letter/Advice No.: 249
Letter/Advice Date :06/12/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394949
Cheque Date :06/12/2022
Letter/Advice No.: 249
Letter/Advice Date :06/12/2022
|
Br Maneger B O M br Khamgaon |
96,451 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394948
Cheque Date :06/12/2022
Letter/Advice No.: 249
Letter/Advice Date :06/12/2022
|
bank of india khamgaon |
1,115,794 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394947
Cheque Date :06/12/2022
Letter/Advice No.: 249
Letter/Advice Date :06/12/2022
|
Br Maneger SBI Khamgaon main |
13,084,629 |