Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/05/2020 |
Voucher No |
OWN/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
11,629,781 |
Particulars |
19 pension and education pension march 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137783
Cheque Date : 19/05/2020
|
|
1,743,924 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137784
Cheque Date : 19/05/2020
|
|
194,015 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137785
Cheque Date : 19/05/2020
|
|
48,233 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137786
Cheque Date : 19/05/2020
|
|
843,080 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137787
Cheque Date : 19/05/2020
|
|
5,110,337 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137788
Cheque Date : 19/05/2020
|
|
864,310 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137789
Cheque Date : 19/05/2020
|
|
2,817,882 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137792
Cheque Date : 19/05/2020
|
|
8,000 |