Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/12/2022 |
Voucher No |
STS/2022-23/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - defined contributory Pension Scheme |
Amount (in Rs.) (in Rs.)
|
6,391,956 |
Particulars |
PENSTION RDCC SBI BOB BOM BOI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083910
Cheque Date : 01/12/2022
|
|
57,851 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083909
Cheque Date : 01/12/2022
|
|
338,722 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083908
Cheque Date : 01/12/2022
|
|
627,839 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083907
Cheque Date : 01/12/2022
|
|
554,077 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083906
Cheque Date : 01/12/2022
|
|
206,623 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083905
Cheque Date : 01/12/2022
|
|
1,196,752 |
Cheque
|
Account Type : Bank
Account No. : 021020300002001
Cheque No : 083904
Cheque Date : 01/12/2022
|
|
3,410,092 |