Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/10/2021 |
Voucher No |
STS/2021-22/P/148 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
8,290,578 |
Particulars |
Amount Expended on 2202-3708-36 Center Head Month Sep 2021 ada oct Niymit Detan Deyak ada and 2202-0173-36 Primary Teachers Vetan V Bhatte Sep ada Oct Niyamit vetanetar vasuli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704570
Cheque Date : 29/10/2021
|
Akklcot Taluka Primary Teacher Sahakari Society so |
307,726 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704571
Cheque Date : 29/10/2021
|
|
89,300 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704572
Cheque Date : 29/10/2021
|
|
1,370,136 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704573
Cheque Date : 29/10/2021
|
|
5,944,993 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704574
Cheque Date : 29/10/2021
|
|
578,423 |