Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/01/2018 |
Voucher No |
STS/2017-18/P/1015 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
16,653,160 |
Particulars |
Pay Bill of Teachers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270060
Letter/Advice Date :06/01/2018
|
DCCD Bank Warora |
3,190,706 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270061
Letter/Advice Date :06/01/2018
|
Br Mana CDCC Bank Br Warora Ext |
1,832,142 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270062
Letter/Advice Date :06/01/2018
|
br mana cdcc bank madheli |
1,160,489 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270063
Letter/Advice Date :06/01/2018
|
Br Manger Dcc Bank Khambada |
1,165,611 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270064
Letter/Advice Date :06/01/2018
|
Br Manager Dcc Bank Dongargaon |
1,189,194 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270065
Letter/Advice Date :06/01/2018
|
br mana cdcc bank madheli |
1,059,562 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270066
Letter/Advice Date :06/01/2018
|
Br Manager Dcc Bank Temurda |
2,033,754 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270067
Letter/Advice Date :06/01/2018
|
Br mana Dcc Bank Shegaon Bk |
3,309,647 |
Letter/Advice
|
Account Type:Bank
Account No.:06
Cheque No:
Cheque Date :
Letter/Advice No.: 270068
Letter/Advice Date :06/01/2018
|
Br Manager Dcc Bank Anandwan |
1,712,055 |