Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/12/2022 |
Voucher No |
STS/2022-23/P/182 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,793,617 |
Particulars |
penstion SBI BOB BOM BOI RDCC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083902
Cheque Date : 01/12/2022
|
|
15,177 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083901
Cheque Date : 01/12/2022
|
|
1,482,839 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083900
Cheque Date : 01/12/2022
|
|
3,659,274 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083899
Cheque Date : 01/12/2022
|
|
1,407,284 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083898
Cheque Date : 01/12/2022
|
|
752,374 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083897
Cheque Date : 01/12/2022
|
|
924,904 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083896
Cheque Date : 01/12/2022
|
|
4,143,003 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083895
Cheque Date : 01/12/2022
|
|
10,408,762 |