Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/09/2021 |
Voucher No |
STS/2021-22/P/101 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
360,300 |
Particulars |
KENDRA PRAMUKH VETAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813429
Cheque Date : 24/09/2021
|
|
231,435 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813430
Cheque Date : 24/09/2021
|
|
3,819 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813431
Cheque Date : 24/09/2021
|
|
41,336 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813432
Cheque Date : 29/09/2021
|
|
13,994 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813433
Cheque Date : 29/09/2021
|
|
14,092 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813434
Cheque Date : 29/09/2021
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:35156473924
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :23/09/2021
|
|
50,524 |