Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/03/2022 |
Voucher No |
STS/2021-22/P/266 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
D.K Constrution , GP Kamarli ZP SCHOOP Maintence |
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.: 76702
Letter/Advice Date :22/03/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76701
Letter/Advice Date :22/03/2022
|
state bank of India pen |
2,663 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76700
Letter/Advice Date :22/03/2022
|
state bank of India pen |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76699
Letter/Advice Date :22/03/2022
|
state bank of India pen |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76698
Letter/Advice Date :22/03/2022
|
state bank of India pen |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76697
Letter/Advice Date :22/03/2022
|
R D C C Bank Pen |
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 76696
Letter/Advice Date :22/03/2022
|
R D C C Bank Pen |
219,837 |