Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/05/2022 |
Voucher No |
STS/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
3,776,340 |
Particulars |
Retired Z P Employess Pension Bill July 22 to Sep 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190476
Cheque Date : 11/05/2022
|
|
143,823 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
510,137 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
245,221 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
110,055 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
200,522 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
2,566,582 |