Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/11/2021 |
Voucher No |
STS/2021-22/P/890 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
588,054 |
Particulars |
Paid to 2nd RA Mb |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/11/2021
|
|
535,792 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/11/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/11/2021
|
|
5,881 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/11/2021
|
|
5,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/11/2021
|
|
5,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0487104000158572
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :02/11/2021
|
|
5,881 |