Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/02/2022 |
Voucher No |
STS/2021-22/P/350 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,913,924 |
Particulars |
19 pension karmchari nivruti vetan deyak jan 2022 che pension deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041262
Cheque Date : 11/02/2022
|
|
724,335 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041263
Cheque Date : 11/02/2022
|
|
162,674 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041264
Cheque Date : 11/02/2022
|
|
139,881 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041265
Cheque Date : 11/02/2022
|
|
341,176 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041266
Cheque Date : 11/02/2022
|
|
170,148 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041267
Cheque Date : 11/02/2022
|
|
46,544 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 041268
Cheque Date : 11/02/2022
|
|
329,166 |