Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/04/2021 |
Voucher No |
STS/2021-22/P/2 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
12,251,220 |
Particulars |
Seva Nivruta Prathamik Shikshak March 21 Nivaruti Vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :27/04/2021
|
|
6,709,542 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :27/04/2021
|
|
2,565,444 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :27/04/2021
|
|
365,361 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :27/04/2021
|
|
281,633 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :27/04/2021
|
|
862,523 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :27/04/2021
|
|
834,138 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 143186
Cheque Date : 27/04/2021
|
|
616,990 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 143187
Cheque Date : 27/04/2021
|
|
15,589 |