Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/11/2021 |
Voucher No |
STS/2021-22/P/229 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
906,455 |
Particulars |
Amount Expended Pramanak No 245 va 246 Primary Teachers and Center Head month oct 2021 ada oct 2021 che vetntar 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 : 704640
Cheque Date : 17/11/2021
|
J S B Prathmik Shikshan pathsavstha solapur |
47,112 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704641
Cheque Date : 17/11/2021
|
Moula Azad Prathmik Urdu Shishak Saha Path Sanstha |
417,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704642
Cheque Date : 17/11/2021
|
Akklcot Taluka Primary Teacher Sahakari Society so |
354,143 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704643
Cheque Date : 17/11/2021
|
|
88,200 |