Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/11/2021 |
Voucher No |
STS/2021-22/P/227 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
1,701,922 |
Particulars |
Amount Expended for Pramanak No 245 v 246 Primary teachers and center head yanche month oct 21 ada oct 21 che vetanetar vasuli deyak ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704633
Cheque Date : 17/11/2021
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704634
Cheque Date : 17/11/2021
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704635
Cheque Date : 17/11/2021
|
Manoharbhau Dogare Prathamik Sah Path Mohol |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704636
Cheque Date : 17/11/2021
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704637
Cheque Date : 17/11/2021
|
Purogrami Prathmik Shishak Sahakari Path San Dhotr |
1,668,922 |