Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
18/01/2022 |
Voucher No |
STS/2021-22/P/580 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
28,568,273 |
Particulars |
Remittance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. BADNAPUR |
700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. BHOKARDAN |
3,494,977 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. GHANSAWANGI |
2,484,488 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. JAFRABAD |
1,413,942 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. JALNA |
8,969,462 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. MANTHA |
3,599,319 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 2066
Letter/Advice Date :18/01/2022
|
BDO P.S. PARTUR |
7,906,085 |