Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/08/2022 |
Voucher No |
STS/2022-23/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,231,788 |
Particulars |
ZP workers pension Aug 2022 |
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.: 80606
Letter/Advice Date :30/08/2022
|
R D C C Bank Branch JOHE |
55,768 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80605
Letter/Advice Date :30/08/2022
|
RDCC Bank Washi |
331,150 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80604
Letter/Advice Date :30/08/2022
|
Bank of India pen |
609,806 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80603
Letter/Advice Date :30/08/2022
|
Bank of Maharashtra PEN |
540,307 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80602
Letter/Advice Date :30/08/2022
|
Bank of Badoda lpen |
201,936 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80601
Letter/Advice Date :30/08/2022
|
state bank of India pen |
1,136,673 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 80600
Letter/Advice Date :30/08/2022
|
R D C C Bank Pen |
3,356,148 |