Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2023 |
Voucher No |
OWN/2022-23/P/186 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,401,173 |
Particulars |
2202.0173-04 anshdan deyak prakash jotiram marode |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966517
Cheque Date :31/03/2023
Letter/Advice No.: 123
Letter/Advice Date :31/03/2023
|
|
451,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966516
Cheque Date :31/03/2023
Letter/Advice No.: 123
Letter/Advice Date :31/03/2023
|
|
736,182 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966515
Cheque Date :31/03/2023
Letter/Advice No.: 123
Letter/Advice Date :31/03/2023
|
|
413,637 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966514
Cheque Date :31/03/2023
Letter/Advice No.: 123
Letter/Advice Date :31/03/2023
|
|
297,500 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:966513
Cheque Date :31/03/2023
Letter/Advice No.: 123
Letter/Advice Date :31/03/2023
|
|
11,502,854 |