Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2022 |
Voucher No |
STS/2021-22/P/370 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
11,218,742 |
Particulars |
V.NO.431 2202-0173-36
2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE JAN22
V.NO.432 2202-3708-36
KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE JAN-22 VETAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275890
Cheque Date : 17/02/2022
|
|
8,688,354 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275875
Cheque Date : 17/02/2022
|
|
333,155 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275876
Cheque Date : 17/02/2022
|
|
307,565 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275877
Cheque Date : 17/02/2022
|
|
527,215 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275878
Cheque Date : 17/02/2022
|
|
308,670 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275879
Cheque Date : 17/02/2022
|
|
388,509 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275880
Cheque Date : 17/02/2022
|
|
261,827 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275881
Cheque Date : 17/02/2022
|
|
403,447 |