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Sheet 1

The document outlines expenditure details for an approved transaction amounting to 23,450.00 on 25-03-2025, related to the GUJ SAMAGRA SIKSHA scheme. It includes payments made to various vendors via electronic means, detailing their bank information and the purpose of the expenditure. The funds are allocated for school grants and training programs, with specific amounts designated for each component.

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Lathiya Mahendra
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24 views3 pages

Sheet 1

The document outlines expenditure details for an approved transaction amounting to 23,450.00 on 25-03-2025, related to the GUJ SAMAGRA SIKSHA scheme. It includes payments made to various vendors via electronic means, detailing their bank information and the purpose of the expenditure. The funds are allocated for school grants and training programs, with specific amounts designated for each component.

Uploaded by

Lathiya Mahendra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Expenditure Details

Letter/Office Order No: SMCPADAPAN 25/3/2025


Actual Transaction Date: 25-03-2025
Bank Account: 027201007603
Expenditure Amount: 23,450.00
Status: Approved
Payment Debit Id : C032583142378

Receiving Party Name Payment Mode Bank Name Account IFSC Code
Number

KARATE ASSOCIATION GIR EPaymentUsingPr HDFC BANK LTD 50200078622 HDFC000309


SOMNATH intAdvice 662 6

Receiving Vendors: Mr. MAYURPARI GAJUPARI EPaymentUsingPr STATE BANK OF 30867577477 SBIN006002
GOSWAMI intAdvice INDIA 5
SADBHAVNA PRINTERS PRO- EPaymentUsingPr STATE BANK OF 37482287241 SBIN001581
SANGITABEN R LIMBANI intAdvice INDIA 3

TULSI ELECTRONICS EPaymentUsingPr HDFC BANK LTD 50200056983 HDFC000214


intAdvice 150 4
Expenditure Details
Letter/Office Order Date: 25-03-2025
Scheme Name: GUJ SAMAGRA SIKSHA (EDN 68) (EDN 113) 3667 (GJ209)
Project:
Purpose of Expenditure: SCHOOL GRANT,RANI LAKSHMI
Remark: Approved ok

IFSC Code Deduction Non Deductable Net Amount Expenditure


Amount Amount Amount

HDFC000309 0.00 0.00 5,000.00 5,000.00


6

SBIN006002 0.00 0.00 1,000.00 1,000.00


5
SBIN001581 0.00 0.00 1,950.00 1,950.00
3

HDFC000214 0.00 0.00 15,500.00 15,500.00


4
Expenditure Details

Component Details
Name Amount

[F.01.25.13.1]-Rani 5,000.00
Laxmibai Atma Raksha
Prashikshan (Upto Class VIII)
[F.01.10]-Training of 1,000.00
SMC/SMDC (Elementary)
[F.01.18.2]-School Grant - 1,950.00
(Enrol Greater than 100 and
less than equal to 250 )
[F.01.18.2]-School Grant - 15,500.00
(Enrol Greater than 100 and
less than equal to 250 )

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