Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/10/2022 |
Voucher No |
STS/2022-23/P/201 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,654,025 |
Particulars |
prathamik shikshak asudharit nivrutti vetan deyak mahe september 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043513
Cheque Date : 14/10/2022
|
|
381,344 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043512
Cheque Date : 14/10/2022
|
|
125,754 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043511
Cheque Date : 14/10/2022
|
|
533,887 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043510
Cheque Date : 14/10/2022
|
|
874,440 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043509
Cheque Date : 14/10/2022
|
|
306,686 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043508
Cheque Date : 14/10/2022
|
|
684,086 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043507
Cheque Date : 14/10/2022
|
|
747,828 |