Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/11/2022 |
Voucher No |
STS/2022-23/P/697 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
19,889,664 |
Particulars |
EDUCATION GRANT TRANSFER TO BDO PS LEVEL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497007
Letter/Advice Date :28/11/2022
|
|
7,492,246 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497007
Letter/Advice Date :28/11/2022
|
|
2,285,135 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497007
Letter/Advice Date :28/11/2022
|
|
4,676,623 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497007
Letter/Advice Date :28/11/2022
|
|
2,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497007
Letter/Advice Date :28/11/2022
|
|
2,169,048 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 497007
Cheque Date : 28/11/2022
|
|
1,083,306 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497007
Letter/Advice Date :28/11/2022
|
|
183,306 |