Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/08/2021 |
Voucher No |
STS/2021-22/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,652,959 |
Particulars |
19 pension karmchari nivrutti vetan deyak july 2021 che
19 pension karmchari asudharit nivrutti vetan deyak july 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040242
Cheque Date : 17/08/2021
|
|
643,094 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040243
Cheque Date : 17/08/2021
|
|
147,204 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040244
Cheque Date : 17/08/2021
|
|
126,565 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040245
Cheque Date : 17/08/2021
|
|
335,672 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040246
Cheque Date : 17/08/2021
|
|
153,949 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040247
Cheque Date : 17/08/2021
|
|
46,749 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 040248
Cheque Date : 17/08/2021
|
|
199,726 |