Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/01/2022 |
Voucher No |
STS/2021-22/P/106 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.)
|
520,000 |
Particulars |
jilha varshik yojana
san 2020-21 madhye pahile deyak zp prathamik shla tambarichi wadi
san 2020-21 madhye zp prathamik shala savanas
san 2020-21 madhye zp prathamik shala gunade ganvalwadi
durusti deyak ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038692
Cheque Date : 31/01/2022
|
|
482,925 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038693
Cheque Date : 31/01/2022
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038694
Cheque Date : 31/01/2022
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038695
Cheque Date : 31/01/2022
|
|
3,125 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038696
Cheque Date : 31/01/2022
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038697
Cheque Date : 31/01/2022
|
|
4,550 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038698
Cheque Date : 31/01/2022
|
|
400 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038699
Cheque Date : 31/01/2022
|
|
3,000 |