Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/05/2021 |
Voucher No |
STS/2021-22/P/18 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
25,219,860 |
Particulars |
prathamik shikshak vetan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051528
Cheque Date : 27/05/2021
|
|
4,732,100 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051529
Cheque Date : 27/05/2021
|
|
12,217,349 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051530
Cheque Date : 27/05/2021
|
SBI ROHA |
1,769,065 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051531
Cheque Date : 27/05/2021
|
|
5,554,924 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051532
Cheque Date : 27/05/2021
|
|
8,817 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051533
Cheque Date : 27/05/2021
|
BOI ROHA |
2,005 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051534
Cheque Date : 27/05/2021
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 051535
Cheque Date : 27/05/2021
|
SBI ROHA |
933,000 |