Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2018 |
Voucher No |
STS/2017-18/P/165 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
340,552 |
Particulars |
PEO PS WASHI CONT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/03/2018
|
|
44,810 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :31/03/2018
|
|
102,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :31/03/2018
|
|
187,057 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :31/03/2018
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :31/03/2018
|
|
600 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 06
Letter/Advice Date :31/03/2018
|
|
2,365 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :31/03/2018
|
|
800 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :31/03/2018
|
|
1,920 |