Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/05/2020 |
Voucher No |
OWN/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary charges |
Amount (in Rs.) (in Rs.)
|
11,676,116 |
Particulars |
19 pension and education pension april 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137793
Cheque Date : 21/05/2020
|
|
1,743,924 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137794
Cheque Date : 21/05/2020
|
|
194,015 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137795
Cheque Date : 21/05/2020
|
|
48,233 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137796
Cheque Date : 21/05/2020
|
|
843,080 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137797
Cheque Date : 21/05/2020
|
|
5,155,437 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137798
Cheque Date : 21/05/2020
|
|
864,310 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137799
Cheque Date : 21/05/2020
|
|
2,819,117 |
Cheque
|
Account Type : Bank
Account No. : 32466140394
Cheque No : 137800
Cheque Date : 21/05/2020
|
|
8,000 |