Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
16/03/2022 |
Voucher No |
STS/2021-22/P/740 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
27,940,326 |
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.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. PARTUR |
2,802,622 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. MANTHA |
2,484,488 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. JALNA |
14,073,533 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. JAFRABAD |
2,213,786 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. BHOKARDAN |
1,353,012 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. BADNAPUR |
2,455,216 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 80135
Letter/Advice Date :16/03/2022
|
BDO P.S. AMBAD |
2,557,669 |