Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/05/2017 |
Voucher No |
STS/2017-18/P/16 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
7,289,609 |
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 27
Letter/Advice Date :03/05/2017
|
ZPPS DEVARJAN |
462,627 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 27
Letter/Advice Date :03/05/2017
|
ZPPS HANDERGULI |
1,761,320 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 27
Letter/Advice Date :03/05/2017
|
ZPPS KODLI |
1,957,392 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 27
Letter/Advice Date :03/05/2017
|
ZPPS UDGIR BOY |
261,907 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 27
Letter/Advice Date :03/05/2017
|
ZPPS UDGIR GIRL |
443,255 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 27
Letter/Advice Date :03/05/2017
|
ZPPS WADHONA KH |
512,295 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 27
Letter/Advice Date :03/05/2017
|
ZPPS WAIGAON |
1,890,813 |