Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/02/2022 |
Voucher No |
STS/2021-22/P/132 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
jilha varshik yojana san 2020-21 madhye ZP prathamik shala kandoshi sutarwadi bauddhawadi 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 : 038737
Cheque Date : 25/02/2022
|
|
91,321 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038738
Cheque Date : 25/02/2022
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038739
Cheque Date : 25/02/2022
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038740
Cheque Date : 25/02/2022
|
|
488 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038741
Cheque Date : 25/02/2022
|
|
975 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038742
Cheque Date : 25/02/2022
|
|
316 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 038743
Cheque Date : 25/02/2022
|
|
500 |