Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/04/2022 |
Voucher No |
STS/2022-23/P/3 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
40,764,104 |
Particulars |
prathamik shikshak vetan |
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.: 056539
Letter/Advice Date :27/04/2022
|
|
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056538
Letter/Advice Date :27/04/2022
|
|
949,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056537
Letter/Advice Date :27/04/2022
|
|
2,005 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056536
Letter/Advice Date :27/04/2022
|
|
8,817 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056535
Letter/Advice Date :27/04/2022
|
|
5,627,691 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056534
Letter/Advice Date :27/04/2022
|
|
3,454,119 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056533
Letter/Advice Date :27/04/2022
|
|
22,624,745 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 056532
Letter/Advice Date :27/04/2022
|
|
8,089,727 |