Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/213 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
959,319 |
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 : 030726
Cheque Date : 03/11/2021
|
|
192,500 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030727
Cheque Date : 03/11/2021
|
|
149,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030728
Cheque Date : 03/11/2021
|
|
115,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030729
Cheque Date : 03/11/2021
|
|
181,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030730
Cheque Date : 03/11/2021
|
|
128,719 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 030731
Cheque Date : 03/11/2021
|
|
191,500 |