Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/09/2021 |
Voucher No |
STS/2021-22/P/31 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
53,751,551 |
Particulars |
prathamik shikshak vertan
online karmachari mahe august te september 2021
kendra pramukh vetan online karmachari 2021
prathamik shikshak veran online |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005640
Cheque Date : 09/09/2021
|
|
30,227,130 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005641
Cheque Date : 09/09/2021
|
|
64,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005642
Cheque Date : 09/09/2021
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005643
Cheque Date : 09/09/2021
|
|
8,160 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005644
Cheque Date : 09/09/2021
|
|
18,724,673 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005645
Cheque Date : 09/09/2021
|
|
60,788 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005646
Cheque Date : 09/09/2021
|
|
17,010 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005647
Cheque Date : 09/09/2021
|
|
1,774,590 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005648
Cheque Date : 09/09/2021
|
|
2,852,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 005649
Cheque Date : 09/09/2021
|
|
20,000 |