Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
21/07/2022 |
Voucher No |
STS/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
11,623,615 |
Particulars |
seva nivrutta zp karmchari 7va vetan aayog 2ra hafta |
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.: 5
Letter/Advice Date :13/07/2022
|
Sangli Primary Teachers Bank Miraj |
151,676 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/07/2022
|
ICICI Bank Miraj |
699,272 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/07/2022
|
sangli urban co bank Miraj |
1,514,619 |
Letter/Advice
|
Account Type:Bank
Account No.:470002010527284
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :13/07/2022
|
Sangli DCC Bank |
9,258,048 |