Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/11/2022 |
Voucher No |
STS/2022-23/P/266 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
3,580,410 |
Particulars |
19 pension shikshak asudharit nivrutti vetan deyak oct 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043572
Cheque Date : 09/11/2022
|
|
360,338 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043570
Cheque Date : 09/11/2022
|
|
119,894 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043571
Cheque Date : 09/11/2022
|
|
511,322 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043569
Cheque Date : 09/11/2022
|
|
852,538 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043568
Cheque Date : 09/11/2022
|
|
306,686 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043567
Cheque Date : 09/11/2022
|
|
684,086 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043566
Cheque Date : 09/11/2022
|
|
745,546 |