Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/10/2021 |
Voucher No |
STS/2021-22/P/45 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
53,336,163 |
Particulars |
prathamik shikshak vetan online karmachari mahe september 2021
kenra pramukh vetan online karmchari
prathamik shikshak ofline vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035680
Cheque Date : 18/10/2021
|
|
30,170,726 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035681
Cheque Date : 18/10/2021
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035682
Cheque Date : 18/10/2021
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035683
Cheque Date : 18/10/2021
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035684
Cheque Date : 18/10/2021
|
|
18,440,555 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035685
Cheque Date : 18/10/2021
|
|
17,010 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035686
Cheque Date : 18/10/2021
|
|
60,788 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035687
Cheque Date : 18/10/2021
|
|
1,758,884 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035688
Cheque Date : 18/10/2021
|
|
2,798,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035689
Cheque Date : 18/10/2021
|
|
20,000 |