Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/12/2021 |
Voucher No |
STS/2021-22/P/77 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
219,000 |
Particulars |
zilha varshik yojana san 2020-21 madhye zp prathamik shala ambavali shala durusti karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035759
Cheque Date : 07/12/2021
|
|
205,650 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035760
Cheque Date : 07/12/2021
|
|
4,380 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035761
Cheque Date : 07/12/2021
|
|
4,380 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035762
Cheque Date : 07/12/2021
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035763
Cheque Date : 07/12/2021
|
|
2,190 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035764
Cheque Date : 07/12/2021
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035765
Cheque Date : 07/12/2021
|
|
400 |