Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/10/2021 |
Voucher No |
STS/2021-22/P/50 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
zilha varshik yojana antrgat zp shala jaitapur durusti karane pahile v antim deyak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035703
Cheque Date : 27/10/2021
|
|
180,830 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035704
Cheque Date : 27/10/2021
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035705
Cheque Date : 27/10/2021
|
|
3,900 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035706
Cheque Date : 27/10/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035707
Cheque Date : 27/10/2021
|
|
1,920 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035708
Cheque Date : 27/10/2021
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035709
Cheque Date : 27/10/2021
|
|
1,000 |