Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/10/2022 |
Voucher No |
STS/2022-23/P/140 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
8,705,806 |
Particulars |
primary teachers salary bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206948
Cheque Date : 31/10/2022
|
|
49,820 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206947
Cheque Date : 31/10/2022
|
SBI Atpadi |
1,048,100 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206949
Cheque Date : 31/10/2022
|
L I C Vita |
584,919 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :31/10/2022
|
Bank of Maharashtra Atpadi |
514,254 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :31/10/2022
|
Bank of Maharashtra Atpadi |
1,061,763 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :31/10/2022
|
Bank of Maharashtra Atpadi |
5,446,950 |