Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/05/2022 |
Voucher No |
STS/2022-23/P/21 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
1,310,300 |
Particulars |
V.NO.31 2202-0173-36 2202-0173-36 Z.P.NE CHALAVLELYA SHALA SHIKSHAK VETAN MAHE APRIL22 CHYA VETANATUN ASHASKIY KAPAT RAKKAM V.NO.22 2202-3708-36 KENDRIY PRATH.SHAL;A KENDRAPRAMUKH VETAN MAHE APRIL22 CHYA VETANATUN ASHASKIY KAPAT RAKKAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282922
Cheque Date : 27/05/2022
|
|
215,500 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282921
Cheque Date : 27/05/2022
|
|
180,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282920
Cheque Date : 27/05/2022
|
|
127,300 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282919
Cheque Date : 27/05/2022
|
|
274,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282918
Cheque Date : 27/05/2022
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282917
Cheque Date : 27/05/2022
|
|
377,500 |