Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/03/2023 |
Voucher No |
STS/2022-23/P/251 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,145,397 |
Particulars |
Prathmik shikshan penstion 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084781
Cheque Date : 03/03/2023
|
|
15,630 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084030
Cheque Date : 03/03/2023
|
|
1,592,970 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084029
Cheque Date : 03/03/2023
|
|
4,024,912 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084028
Cheque Date : 03/03/2023
|
|
2,110,964 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084027
Cheque Date : 03/03/2023
|
|
1,395,535 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084026
Cheque Date : 03/03/2023
|
|
1,208,714 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084025
Cheque Date : 03/03/2023
|
|
5,612,912 |
Cheque
|
Account Type : Bank
Account No. : 2001
Cheque No : 084024
Cheque Date : 03/03/2023
|
|
14,183,760 |