Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/11/2021 |
Voucher No |
STS/2021-22/P/249 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,729,719 |
Particulars |
3 shikshan mule muli prathamik shikshak vetan octo 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040764
Cheque Date : 01/11/2021
|
|
6,267,349 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040766
Cheque Date : 01/11/2021
|
|
3,580,018 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040767
Cheque Date : 01/11/2021
|
|
1,962,609 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040768
Cheque Date : 01/11/2021
|
|
12,863,446 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040769
Cheque Date : 01/11/2021
|
|
3,659,297 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040770
Cheque Date : 01/11/2021
|
|
397,000 |