Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/10/2021 |
Voucher No |
STS/2021-22/P/169 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
960,319 |
Particulars |
V.NO.179 2202-0173-36
2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE
V.NO.180 2202-3708-36
KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE SEP-21 VETAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029621
Cheque Date : 26/10/2021
|
|
199,500 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029622
Cheque Date : 26/10/2021
|
|
149,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029623
Cheque Date : 26/10/2021
|
|
120,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029624
Cheque Date : 26/10/2021
|
|
176,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029625
Cheque Date : 26/10/2021
|
|
122,719 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 029626
Cheque Date : 26/10/2021
|
|
191,500 |