Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/64 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
69,357,982 |
Particulars |
3. shikshan
prathamik shikshan vetan - 71812156#47-
kendra pram vetan - 2067210#47-
prathamik shikshak ofline - 1620902#47- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035735
Cheque Date : 03/11/2021
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035734
Cheque Date : 03/11/2021
|
|
2,787,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035733
Cheque Date : 03/11/2021
|
|
1,753,382 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035732
Cheque Date : 03/11/2021
|
|
60,788 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035731
Cheque Date : 03/11/2021
|
|
17,010 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035730
Cheque Date : 03/11/2021
|
|
18,484,085 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035729
Cheque Date : 03/11/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035728
Cheque Date : 03/11/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035727
Cheque Date : 03/11/2021
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035726
Cheque Date : 03/11/2021
|
|
46,165,517 |