Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/12/2021 |
Voucher No |
STS/2021-22/P/264 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
50,197,315 |
Particulars |
V.NO.283 2202-0173-36
2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE
V.NO.284 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 : 275679
Cheque Date : 08/12/2021
|
|
47,623,391 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275680
Cheque Date : 08/12/2021
|
|
1,219,255 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275681
Cheque Date : 08/12/2021
|
|
305,274 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275682
Cheque Date : 08/12/2021
|
|
80,070 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275683
Cheque Date : 08/12/2021
|
|
7,081 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275684
Cheque Date : 08/12/2021
|
|
962,244 |