This document summarizes vendor payment details for an entity from January 30, 2021 to December 6, 2023. It shows that two payments totaling Rs. 22,000 were made, one for Rs. 6,000 and another for Rs. 16,000, both for school grants for schools with student enrollment between 30 and 100.
This document summarizes vendor payment details for an entity from January 30, 2021 to December 6, 2023. It shows that two payments totaling Rs. 22,000 were made, one for Rs. 6,000 and another for Rs. 16,000, both for school grants for schools with student enrollment between 30 and 100.
This document summarizes vendor payment details for an entity from January 30, 2021 to December 6, 2023. It shows that two payments totaling Rs. 22,000 were made, one for Rs. 6,000 and another for Rs. 16,000, both for school grants for schools with student enrollment between 30 and 100.
LUNHERA (SADAK) Payment Type: Vendor Payment, Payment Initiation Date upto 13 Dec 2023 File Approval Date From: 30 Jan 2021 To: 06 Dec 2023
No. Of Total Payme File Type
PFM Sr. DDO Ben/V Gross File nt Of File No. S Activity Name No. Name en Amoun Status Initiatio Approv Payme Code Paid t n Date al Date nt 1 23250803308 - 23250803 F.03.1 School Grant - 1 6000.0 File 27-03- 27-03- Expend GOVT HS 308 - 2.01 (Enrol > 30 and 0 Approv 2023 2023 iture LUNHERA GOVT HS <=100 ) ed (SADAK)/Madhy LUNHERA amik (SADAK) Shikshak/2023/4 37841 2 23250803308 - 23250803 F.03.1 School Grant - 1 16000. File 27-03- 27-03- Expend GOVT HS 308 - 2.01 (Enrol > 30 and 00 Approv 2023 2023 iture LUNHERA GOVT HS <=100 ) ed (SADAK)/Madhy LUNHERA amik (SADAK) Shikshak/2023/4 37767 Test Total 2 22,000