Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/07/2022 |
Voucher No |
STS/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
18,175,878 |
Particulars |
seva nivrutta karmchari nivrutti vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
|
6,106 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
|
32,887 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
|
32,351 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
Sangli Primary Teachers Bank Miraj |
200,134 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
UNION BANK |
929,010 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
Sangli Urban Co Bank |
1,980,094 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :12/07/2022
|
Sangli DCC Bank |
14,995,296 |