Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/10/2022 |
Voucher No |
OWN/2022-23/P/132 |
Account Head |
Expenditure Heads
2202 - Education
102 - Secondary Education
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
14,757,634 |
Particulars |
Pay to the bill for 3 Education Pension charges Oct to nov |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394886
Cheque Date :20/10/2022
Letter/Advice No.: 177
Letter/Advice Date :20/10/2022
|
Br Maneger SBI Khamgaon main |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394885
Cheque Date :20/10/2022
Letter/Advice No.: 177
Letter/Advice Date :20/10/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394884
Cheque Date :20/10/2022
Letter/Advice No.: 177
Letter/Advice Date :20/10/2022
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394883
Cheque Date :20/10/2022
Letter/Advice No.: 177
Letter/Advice Date :20/10/2022
|
Br Maneger B O M br Khamgaon |
96,451 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394882
Cheque Date :20/10/2022
Letter/Advice No.: 177
Letter/Advice Date :20/10/2022
|
bank of india khamgaon |
1,143,589 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394881
Cheque Date :20/10/2022
Letter/Advice No.: 177
Letter/Advice Date :20/10/2022
|
Br Maneger SBI Khamgaon main |
13,487,594 |