Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/01/2022 |
Voucher No |
STS/2021-22/P/318 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
1,775,316 |
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 : 275782
Cheque Date : 17/01/2022
|
|
278,283 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275783
Cheque Date : 17/01/2022
|
|
335,669 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275784
Cheque Date : 17/01/2022
|
|
313,500 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275785
Cheque Date : 17/01/2022
|
|
154,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275786
Cheque Date : 17/01/2022
|
|
120,800 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275787
Cheque Date : 17/01/2022
|
|
238,045 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275788
Cheque Date : 17/01/2022
|
|
128,719 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275789
Cheque Date : 17/01/2022
|
|
205,500 |