Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2023 |
Voucher No |
OWN/2022-23/P/146 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,676,734 |
Particulars |
2202-0173-04 prathamik sikshan sevha nivruti vetan 1#47023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966427
Cheque Date :02/02/2023
Letter/Advice No.: 123
Letter/Advice Date :02/02/2023
|
|
20,122 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966426
Cheque Date :02/02/2023
Letter/Advice No.: 123
Letter/Advice Date :02/02/2023
|
|
235,464 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966425
Cheque Date :02/02/2023
Letter/Advice No.: 123
Letter/Advice Date :02/02/2023
|
|
214,348 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966424
Cheque Date :02/02/2023
Letter/Advice No.: 123
Letter/Advice Date :02/02/2023
|
|
759,518 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966423
Cheque Date :02/02/2023
Letter/Advice No.: 123
Letter/Advice Date :02/02/2023
|
|
4,447,282 |