Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/12/2021 |
Voucher No |
STS/2021-22/P/151 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
25,210 |
Particulars |
kendrapramukh salary bill nov 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/12/2021
|
Primary Teacher Bank Atpadi |
1,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/12/2021
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 149709
Cheque Date : 08/12/2021
|
SBI Sangli |
4,910 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 149710
Cheque Date : 08/12/2021
|
SBI Sangli |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 149711
Cheque Date : 08/12/2021
|
|
200 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :08/12/2021
|
|
2,000 |