Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/05/2017 |
Voucher No |
STS/2017-18/P/17 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
13,622,904 |
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 36
Letter/Advice Date :03/05/2017
|
CPS SHAMBUOMERGA |
1,766,573 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 36
Letter/Advice Date :03/05/2017
|
ZPPS AWALKONDA |
1,293,535 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 36
Letter/Advice Date :03/05/2017
|
ZPPS DOGARSHELKI |
1,627,245 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 36
Letter/Advice Date :03/05/2017
|
ZPPS KARKHELI |
2,026,832 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 36
Letter/Advice Date :03/05/2017
|
ZPPS NAGALGAON |
1,780,329 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 36
Letter/Advice Date :03/05/2017
|
ZPPS TONDAR |
2,807,092 |
Letter/Advice
|
Account Type:Bank
Account No.:106310119014195
Cheque No:
Cheque Date :
Letter/Advice No.: r 36
Letter/Advice Date :03/05/2017
|
ZP SCHOOL |
2,321,298 |