Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/441 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
2,535,015 |
Particulars |
V.NO.517 2202-0173-36
2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE FEB22
V.NO.518 2202-3708-36
KENDRIY PRATH.SHAL;A STHAPANA KENDRAPRAMUKH MAHE FEB22 VETAN.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275810
Cheque Date : 29/03/2022
|
|
330,541 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275809
Cheque Date : 29/03/2022
|
|
229,189 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275808
Cheque Date : 29/03/2022
|
|
351,365 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 275807
Cheque Date : 29/03/2022
|
|
180,173 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282706
Cheque Date : 29/03/2022
|
|
310,354 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282705
Cheque Date : 29/03/2022
|
|
317,131 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282704
Cheque Date : 29/03/2022
|
|
418,720 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282703
Cheque Date : 29/03/2022
|
|
397,542 |