Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/02/2023 |
Voucher No |
STS/2022-23/P/366 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,170 |
Particulars |
19 pension asudharit karmchari yanche mahagai bhatta 6 mahinyacha farak
mahagai bhatta deyak jan 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043726
Cheque Date : 06/02/2023
|
|
99,924 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043725
Cheque Date : 06/02/2023
|
|
13,944 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043724
Cheque Date : 06/02/2023
|
|
35,340 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043723
Cheque Date : 06/02/2023
|
|
74,838 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043722
Cheque Date : 06/02/2023
|
|
26,028 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043721
Cheque Date : 06/02/2023
|
|
34,818 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043720
Cheque Date : 06/02/2023
|
|
154,278 |