Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/11/2022 |
Voucher No |
STS/2022-23/P/173 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
299,890 |
Particulars |
GP school AArav 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.: 82580
Letter/Advice Date :10/11/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
2,999 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82579
Letter/Advice Date :10/11/2022
|
state bank of India pen |
2,999 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82578
Letter/Advice Date :10/11/2022
|
state bank of India pen |
5,998 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82577
Letter/Advice Date :10/11/2022
|
state bank of India pen |
5,998 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82576
Letter/Advice Date :10/11/2022
|
R D C C Bank Pen |
14,995 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 82575
Letter/Advice Date :10/11/2022
|
R D C C Bank Pen |
266,901 |