Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
25/10/2021 |
Voucher No |
STS/2021-22/P/49 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
650,000 |
Particulars |
Zilha varshik yojana san 2020-21 madhye ZP prathamik shala varavali shala durusti karane - Rajesh prakash salunkhe
ZP shala gunade kapwadi deursti shala karane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035696
Cheque Date : 25/10/2021
|
|
609,913 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035697
Cheque Date : 25/10/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035698
Cheque Date : 25/10/2021
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035699
Cheque Date : 25/10/2021
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035700
Cheque Date : 25/10/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035701
Cheque Date : 25/10/2021
|
|
2,087 |
Cheque
|
Account Type : Bank
Account No. : 17
Cheque No : 035702
Cheque Date : 25/10/2021
|
|
500 |