Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/07/2021 |
Voucher No |
STS/2021-22/P/60 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
11,010,974 |
Particulars |
ps pay to primary teachers bill may nadgov and mandla ,kenpramukh bill may 2021,agardanda ,valke,majgoav,borli,shigre bill 2021. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
RDCC BANK MURUD |
3,027,134 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
RDCC BANK MURUD |
4,344,277 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
RDCC BANK MURUD |
1,735,201 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
RDCC BANK MURUD |
1,068,288 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
RDCC BANK MURUD |
23,982 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
RDCC BANK MURUD |
11,337 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
State Bank Of India IT |
448,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :03/07/2021
|
state bank of india murud |
352,255 |