Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/08/2022 |
Voucher No |
STS/2022-23/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,406,116 |
Particulars |
se.ni.pra.shi pension july 2022
asudharit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042183
Cheque Date : 02/08/2022
|
|
298,756 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042182
Cheque Date : 02/08/2022
|
|
123,760 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042181
Cheque Date : 02/08/2022
|
|
523,922 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042180
Cheque Date : 02/08/2022
|
|
299,372 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042179
Cheque Date : 02/08/2022
|
|
779,676 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042178
Cheque Date : 02/08/2022
|
|
692,474 |
Cheque
|
Account Type : Bank
Account No. : 0201
Cheque No : 042177
Cheque Date : 02/08/2022
|
|
688,156 |