Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2022 |
Voucher No |
STS/2021-22/P/371 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
2,678,988 |
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 : 275882
Cheque Date : 17/02/2022
|
|
401,957 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275883
Cheque Date : 17/02/2022
|
|
375,890 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275884
Cheque Date : 17/02/2022
|
|
464,585 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275885
Cheque Date : 17/02/2022
|
|
306,236 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275886
Cheque Date : 17/02/2022
|
|
199,732 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275887
Cheque Date : 17/02/2022
|
|
350,332 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275888
Cheque Date : 17/02/2022
|
|
238,061 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275889
Cheque Date : 17/02/2022
|
|
342,195 |