Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/02/2023 |
Voucher No |
STS/2022-23/P/222 |
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
Chirgaon Bagechi Wadi Shala Durusti
Yogesh Pandurang Keni NET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034479
Cheque Date : 13/02/2023
|
R D CC MHASALA |
704 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034478
Cheque Date : 13/02/2023
|
R D CC MHASALA |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034477
Cheque Date : 13/02/2023
|
State Bank Of Mhasala |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034476
Cheque Date : 13/02/2023
|
State Bank Of Mhasala |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034475
Cheque Date : 13/02/2023
|
State Bank Of Mhasala |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034474
Cheque Date : 13/02/2023
|
State Bank Of India Branch Shrivardhan |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034473
Cheque Date : 13/02/2023
|
R D CC MHASALA |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 015020300000001
Cheque No : 034471
Cheque Date : 13/02/2023
|
|
355,296 |