Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/04/2022 |
Voucher No |
STS/2022-23/P/5 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
12,755,811 |
Particulars |
Primary teachers n ZP workes salary |
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.: 80397
Letter/Advice Date :27/04/2022
|
Bank of Badoda Brach Johe |
6,458 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80396
Letter/Advice Date :27/04/2022
|
R D C C Bank Branch JOHE |
737,190 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80395
Letter/Advice Date :27/04/2022
|
R DC C BRANCH WASHI |
1,740,779 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80394
Letter/Advice Date :27/04/2022
|
Bank of India pen |
936,242 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80393
Letter/Advice Date :27/04/2022
|
Bank of Maharashtra PEN |
618,095 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80392
Letter/Advice Date :27/04/2022
|
Bank of Badoda lpen |
516,297 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80391
Letter/Advice Date :27/04/2022
|
state bank of India pen |
2,092,888 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80390
Letter/Advice Date :27/04/2022
|
R D C C Bank Pen |
6,107,862 |