Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/03/2022 |
Voucher No |
STS/2021-22/P/952 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
3,142,051 |
Particulars |
Payment of BDO Office Ramtek officer Retirement Payment against vr no 973 to 974 On Dated 21-03-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689796
Cheque Date : 21/03/2022
|
|
30,589 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689795
Cheque Date : 21/03/2022
|
|
77,500 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689794
Cheque Date : 21/03/2022
|
|
65,546 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689793
Cheque Date : 21/03/2022
|
|
620,609 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689792
Cheque Date : 21/03/2022
|
|
784,195 |
Cheque
|
Account Type : Bank
Account No. : 33658087435
Cheque No : 689791
Cheque Date : 21/03/2022
|
|
1,563,612 |