Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/04/2017 |
Voucher No |
STS/2017-18/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
19,509,709 |
Particulars |
rtgs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
Manager LDCC Udgir |
4,256,744 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS AWALKONDA |
1,396,793 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS NALGIR |
1,762,181 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS TONDAR |
2,807,092 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS TONDCHIR |
2,455,485 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS UDGIR BOY |
2,325,298 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS UDGIR GIRL |
2,691,966 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 31
Letter/Advice Date :11/04/2017
|
ZPPS UMARGA MANNA |
1,814,150 |