Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/02/2023 |
Voucher No |
STS/2022-23/P/199 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
585,126 |
Particulars |
vaidyaliy deyak bill paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 057173
Cheque Date : 22/02/2023
|
SBI Br Khandala |
4,903 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 057172
Cheque Date : 22/02/2023
|
SBI Br Khandala |
17,100 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 057171
Cheque Date : 22/02/2023
|
SBI Br Khandala |
1,200 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 057170
Cheque Date : 22/02/2023
|
SBI Br Khandala |
1,000 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 057169
Cheque Date : 22/02/2023
|
SBI Br Khandala |
65,000 |
Cheque
|
Account Type : Bank
Account No. : jilhanidhi29602
Cheque No : 057168
Cheque Date : 22/02/2023
|
DCC BANK KHANDALA |
495,923 |