Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/08/2022 |
Voucher No |
STS/2022-23/P/60 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
88,565 |
Particulars |
vou. 45 to 46 cheq |
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.: 80651
Letter/Advice Date :22/08/2022
|
state bank of India pen |
1,628 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80650
Letter/Advice Date :22/08/2022
|
M R BUILDING AND OTHER K K MANDAL MUMBAI |
7,904 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80649
Letter/Advice Date :22/08/2022
|
state bank of India pen |
7,904 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80648
Letter/Advice Date :22/08/2022
|
state bank of India pen |
15,806 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80647
Letter/Advice Date :22/08/2022
|
state bank of India pen |
15,806 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80646
Letter/Advice Date :22/08/2022
|
R D C C Bank Pen |
39,517 |