Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/03/2023 |
Voucher No |
STS/2022-23/P/386 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,406,080 |
Particulars |
19 pension karmchari asudharit nivrutti vetan deyak ashok ra. shegokar feb 2023
19 pension karmchari nivrutti vetan deyak mahe 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 : 043770
Cheque Date : 03/03/2023
|
|
611,596 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043769
Cheque Date : 03/03/2023
|
|
96,229 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043768
Cheque Date : 03/03/2023
|
|
185,687 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043767
Cheque Date : 03/03/2023
|
|
358,820 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043766
Cheque Date : 03/03/2023
|
|
136,597 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043765
Cheque Date : 03/03/2023
|
|
188,105 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 043764
Cheque Date : 03/03/2023
|
|
829,046 |