Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/01/2022 |
Voucher No |
STS/2021-22/P/317 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
10,261,603 |
Particulars |
V.NO.347#38348 2202-0173-36
Z.P.SHALENE CHALAVLELYA SHALA PRATH.VETAN MAHE DEC-21
KENDRIY PRATH SHALA STHAPANA KENDRAPRAMUKH VETAN DEC-21
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275774
Cheque Date : 17/01/2022
|
|
8,808,024 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275775
Cheque Date : 17/01/2022
|
|
170,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275776
Cheque Date : 17/01/2022
|
|
210,563 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275777
Cheque Date : 17/01/2022
|
|
318,581 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275778
Cheque Date : 17/01/2022
|
|
133,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275779
Cheque Date : 17/01/2022
|
|
309,013 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275780
Cheque Date : 17/01/2022
|
|
127,300 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275781
Cheque Date : 17/01/2022
|
|
185,122 |