Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/02/2022 |
Voucher No |
STS/2021-22/P/375 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
59,719,197 |
Particulars |
Amount Expended for Center Head 2202-3708-36 Yanche Month Jan 2022 ada Feb 2022 Center Head Vetan va Bhatte Niyamit 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 : 704887
Cheque Date : 17/02/2022
|
State bank of india trezry branch solapur |
51,604,653 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704888
Cheque Date : 17/02/2022
|
State bank of india trezry branch solapur |
67,888 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704889
Cheque Date : 17/02/2022
|
State bank of india trezry branch solapur |
7,992,656 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704890
Cheque Date : 17/02/2022
|
State bank of india trezry branch solapur |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 35158857502
Cheque No : 704891
Cheque Date : 17/02/2022
|
State bank of india trezry branch solapur |
10,000 |