Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/01/2023 |
Voucher No |
STS/2022-23/P/198 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
2202 H614 Jilha Varshik Yojana
Mandathane Jilha Parishad Shala Durusti Karane Yogesh Pandurang Keni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034453
Cheque Date : 17/01/2023
|
State Bank Of Mhasala |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034452
Cheque Date : 17/01/2023
|
State Bank Of Mhasala |
990 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034451
Cheque Date : 17/01/2023
|
State Bank Of Mhasala |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034450
Cheque Date : 17/01/2023
|
State Bank Of India Branch Shrivardhan |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034449
Cheque Date : 17/01/2023
|
State Bank Of India Branch Shrivardhan |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034448
Cheque Date : 17/01/2023
|
R D CC MHASALA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034447
Cheque Date : 17/01/2023
|
R D CC MHASALA |
355,010 |