Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/10/2022 |
Voucher No |
STS/2022-23/P/141 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
50,980 |
Particulars |
kendrapramukh 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
|
|
180 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206947
Cheque Date : 31/10/2022
|
SBI Atpadi |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206949
Cheque Date : 31/10/2022
|
L I C Vita |
4,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/10/2022
|
Bank of Maharashtra Atpadi |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/10/2022
|
Bank of Maharashtra Atpadi |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :31/10/2022
|
Bank of Maharashtra Atpadi |
700 |