Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/06/2021 |
Voucher No |
STS/2021-22/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,945,456 |
Particulars |
prathamik shikshan nivrutti vetan mahe may deyak adaa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040145
Cheque Date : 15/06/2021
|
|
645,782 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040146
Cheque Date : 15/06/2021
|
|
626,791 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040147
Cheque Date : 15/06/2021
|
|
271,578 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040148
Cheque Date : 15/06/2021
|
|
666,439 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040149
Cheque Date : 15/06/2021
|
|
492,748 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040150
Cheque Date : 15/06/2021
|
|
103,683 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040151
Cheque Date : 15/06/2021
|
|
138,435 |