Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/07/2021 |
Voucher No |
STS/2021-22/P/28 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
10,578,407 |
Particulars |
ps pay to primary teacher bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027700
Cheque Date : 15/07/2021
|
RDCC BANK MURUD |
2,810,030 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027701
Cheque Date : 15/07/2021
|
RDCC BANK MURUD |
4,537,362 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027702
Cheque Date : 15/07/2021
|
RDCC BANK MURUD |
1,740,613 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027703
Cheque Date : 15/07/2021
|
RDCC BANK MURUD |
1,049,020 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027704
Cheque Date : 15/07/2021
|
RDCC BANK MURUD |
23,982 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027705
Cheque Date : 15/07/2021
|
State Bank Of India IT |
417,400 |