Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/03/2023 |
Voucher No |
STS/2022-23/P/383 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,769,982 |
Particulars |
19 pension prathamik shikshak asudharit nivrutti vetan deyak feb 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043763
Cheque Date : 02/03/2023
|
|
372,631 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043762
Cheque Date : 02/03/2023
|
|
145,454 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043761
Cheque Date : 02/03/2023
|
|
539,231 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043760
Cheque Date : 02/03/2023
|
|
896,756 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043759
Cheque Date : 02/03/2023
|
|
316,440 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043758
Cheque Date : 02/03/2023
|
|
704,642 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043757
Cheque Date : 02/03/2023
|
|
794,828 |