Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/03/2022 |
Voucher No |
STS/2021-22/P/406 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
27,858,301 |
Particulars |
prathamik shikshak v kendra pramukh vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055166
Letter/Advice Date :21/03/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055165
Letter/Advice Date :21/03/2022
|
|
3,859,260 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055164
Letter/Advice Date :21/03/2022
|
|
2,005 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055163
Letter/Advice Date :21/03/2022
|
|
8,817 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055162
Letter/Advice Date :21/03/2022
|
|
5,441,175 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055161
Letter/Advice Date :21/03/2022
|
|
1,868,124 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055160
Letter/Advice Date :21/03/2022
|
|
12,654,295 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 055159
Letter/Advice Date :21/03/2022
|
|
4,016,625 |