Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/12/2021 |
Voucher No |
STS/2021-22/P/127 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
20,651,423 |
Particulars |
Primay teaches pension Nov 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73613
Letter/Advice Date :06/12/2021
|
R D C C Bank Pen |
9,480,111 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73614
Letter/Advice Date :06/12/2021
|
RDCC Bank Washi |
3,424,777 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73615
Letter/Advice Date :06/12/2021
|
R D C C Bank Branch JOHE |
1,343,653 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73616
Letter/Advice Date :06/12/2021
|
state bank of India pen |
3,264,186 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73617
Letter/Advice Date :06/12/2021
|
Bank of Badoda lpen |
868,057 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73618
Letter/Advice Date :06/12/2021
|
Bank of maharashta pen |
777,315 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73619
Letter/Advice Date :06/12/2021
|
Bank of India pen |
1,364,550 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 73620
Letter/Advice Date :06/12/2021
|
Bank of Badoda Brach Johe |
128,774 |