Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/07/2022 |
Voucher No |
STS/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary |
Amount (in Rs.) (in Rs.)
|
27,657,389 |
Particulars |
ZPwokers n primary teachers pension vou. 1 n 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80482
Letter/Advice Date :06/07/2022
|
Bank of Badoda Brach Johe |
14,837 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80481
Letter/Advice Date :06/07/2022
|
R D C C Bank Branch JOHE |
1,543,731 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80480
Letter/Advice Date :06/07/2022
|
R DC C BRANCH WASHI |
3,875,299 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80479
Letter/Advice Date :06/07/2022
|
Bank of India pen |
2,020,863 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80478
Letter/Advice Date :06/07/2022
|
Bank of Maharashtra PEN |
1,294,091 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80477
Letter/Advice Date :06/07/2022
|
Bank of Badoda lpen |
1,064,087 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80476
Letter/Advice Date :06/07/2022
|
state bank of India pen |
4,697,802 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80475
Letter/Advice Date :06/07/2022
|
R D C C Bank Pen |
13,146,679 |