Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/211 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
10,003,205 |
Particulars |
V.NO.219 ,220 2202-0173-36 PRATHMIK SHIKSHAK VETAN MAHE OCT-21.
2202-3708-36- KENDRIYA PRATHMIK SHALA STAPANA KENDRAPRAMUKH VETAN MAHE OCT-21. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030714
Cheque Date : 03/11/2021
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030715
Cheque Date : 03/11/2021
|
|
961,824 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030716
Cheque Date : 03/11/2021
|
|
8,421,181 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030717
Cheque Date : 03/11/2021
|
|
138,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030718
Cheque Date : 03/11/2021
|
|
167,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030719
Cheque Date : 03/11/2021
|
|
300,200 |