Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/06/2022 |
Voucher No |
STS/2022-23/P/40 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
1,107,863 |
Particulars |
V.NO.47 2202-0173-36
2202-0173-36 Z.P.NE CHALAVLELYA SHALA VETAN MAHE MAY2022 VETAN ASHASKIY KAPAT RAKKAM PRATHMIK SHIKSHAK
V.NO.48 2202-3708-36
KENDRIY PRATH.SHALA STHAPANA MAHE MAY2022 VETAN.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 : 282847
Cheque Date : 22/06/2022
|
|
249,900 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282846
Cheque Date : 22/06/2022
|
|
166,363 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282845
Cheque Date : 22/06/2022
|
|
140,500 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282844
Cheque Date : 22/06/2022
|
|
113,000 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282843
Cheque Date : 22/06/2022
|
|
182,600 |
Cheque
|
Account Type : Bank
Account No. : 35159916841
Cheque No : 282848
Cheque Date : 22/06/2022
|
|
255,500 |