Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2022 |
Voucher No |
OWN/2022-23/P/12 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
5,049,803 |
Particulars |
2202-0173 rajkumar jagnatth tayde anshdan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:671163
Cheque Date :24/05/2022
Letter/Advice No.: 123
Letter/Advice Date :24/05/2022
|
|
98,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:671162
Cheque Date :24/05/2022
Letter/Advice No.: 123
Letter/Advice Date :24/05/2022
|
|
410,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:671161
Cheque Date :24/05/2022
Letter/Advice No.: 123
Letter/Advice Date :24/05/2022
|
|
150,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:671160
Cheque Date :24/05/2022
Letter/Advice No.: 123
Letter/Advice Date :24/05/2022
|
|
104,732 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:671159
Cheque Date :24/05/2022
Letter/Advice No.: 123
Letter/Advice Date :24/05/2022
|
|
2,036,434 |
Letter/Advice
|
Account Type:Bank
Account No.:32454505779
Cheque No:671155
Cheque Date :24/05/2022
Letter/Advice No.: 123
Letter/Advice Date :24/05/2022
|
|
2,250,637 |