Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/03/2023 |
Voucher No |
STS/2022-23/P/248 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
11,021,338 |
Particulars |
primary teachers salary recovery bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206988
Cheque Date : 27/03/2023
|
SBI Atpadi |
3,275,481 |
Cheque
|
Account Type : Bank
Account No. : 60356107703
Cheque No : 206987
Cheque Date : 27/03/2023
|
L I C Vita |
591,657 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :27/03/2023
|
Prathmik Shikshak Patsanstha Sangli |
472,828 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :27/03/2023
|
Prathmik Shikshak Patsanstha Sangli |
1,090,473 |
Letter/Advice
|
Account Type:Bank
Account No.:60356107703
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :27/03/2023
|
Primary Teacher Bank Atpadi |
5,590,899 |