Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/10/2021 |
Voucher No |
STS/2021-22/P/44 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
97,500 |
Particulars |
san 2020-2021 madhye zilha varshik yojana zp prathamik shala rasalgad zapadi tal.khed shala durust karane - samadhan maruti jadhav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035673
Cheque Date : 13/10/2021
|
|
90,465 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035674
Cheque Date : 13/10/2021
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035675
Cheque Date : 13/10/2021
|
|
1,950 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035676
Cheque Date : 13/10/2021
|
|
750 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035677
Cheque Date : 13/10/2021
|
|
975 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035678
Cheque Date : 13/10/2021
|
|
410 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035679
Cheque Date : 13/10/2021
|
|
1,000 |