Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/12/2021 |
Voucher No |
STS/2021-22/P/265 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
9,817,549 |
Particulars |
V.NO.283 2202-0173-36
2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE NOV21
V.NO.284 2202-3708-36
KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE NOV-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 : 275685
Cheque Date : 08/12/2021
|
|
8,821,849 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275686
Cheque Date : 08/12/2021
|
|
145,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275687
Cheque Date : 08/12/2021
|
|
167,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275688
Cheque Date : 08/12/2021
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275689
Cheque Date : 08/12/2021
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275690
Cheque Date : 08/12/2021
|
|
247,700 |