Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/08/2022 |
Voucher No |
STS/2022-23/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,954,413 |
Particulars |
se.ni.karmchari pension july 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042176
Cheque Date : 02/08/2022
|
|
344,601 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042175
Cheque Date : 02/08/2022
|
|
44,978 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042174
Cheque Date : 02/08/2022
|
|
174,563 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042173
Cheque Date : 02/08/2022
|
|
349,445 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042172
Cheque Date : 02/08/2022
|
|
129,005 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042171
Cheque Date : 02/08/2022
|
|
177,951 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042170
Cheque Date : 02/08/2022
|
|
733,870 |