Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/09/2021 |
Voucher No |
STS/2021-22/P/29 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
315,685 |
Particulars |
zilha varshik yojana san 2020-21 madhye prathamik shala durusti karane
shevali no 2 shala
kotavali madhalivadi shala
savanas ghonasewadi shala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005631
Cheque Date : 08/09/2021
|
|
295,022 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005632
Cheque Date : 08/09/2021
|
|
6,313 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005633
Cheque Date : 08/09/2021
|
|
6,313 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005634
Cheque Date : 08/09/2021
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005635
Cheque Date : 08/09/2021
|
|
3,157 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005636
Cheque Date : 08/09/2021
|
|
580 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005637
Cheque Date : 08/09/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005638
Cheque Date : 08/09/2021
|
|
800 |