Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/09/2021 |
Voucher No |
STS/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
2,676,271 |
Particulars |
Pension |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :13/09/2021
|
|
453,085 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :13/09/2021
|
|
379,152 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :13/09/2021
|
|
318,120 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :13/09/2021
|
|
829,290 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :13/09/2021
|
|
309,802 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :13/09/2021
|
|
386,822 |