Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/12/2022 |
Voucher No |
OWN/2022-23/P/187 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
7,593,943 |
Particulars |
Sevanivrutya Mahe Nov Dec and 19 pensioner |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:683442
Cheque Date :06/12/2022
Letter/Advice No.: 250
Letter/Advice Date :06/12/2022
|
Br Maneger SBI Khamgaon main |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:683441
Cheque Date :06/12/2022
Letter/Advice No.: 250
Letter/Advice Date :06/12/2022
|
Br Maneger CBI khamgaon main |
19,123 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394955
Cheque Date :06/12/2022
Letter/Advice No.: 250
Letter/Advice Date :06/12/2022
|
Br Maneger B O M br Khamgaon |
112,020 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394954
Cheque Date :06/12/2022
Letter/Advice No.: 250
Letter/Advice Date :06/12/2022
|
bank of india khamgaon |
1,718,296 |
Letter/Advice
|
Account Type:Bank
Account No.:32443075168
Cheque No:394953
Cheque Date :06/12/2022
Letter/Advice No.: 250
Letter/Advice Date :06/12/2022
|
Br Maneger SBI Khamgaon main |
5,742,504 |