Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/02/2022 |
Voucher No |
STS/2021-22/P/655 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
6,708,873 |
Particulars |
Remmittence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 4280
Letter/Advice Date :15/02/2022
|
BDO P.S. AMBAD |
1,047,424 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 4280
Letter/Advice Date :15/02/2022
|
BDO P.S. BHOKARDAN |
2,040,333 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 4280
Letter/Advice Date :15/02/2022
|
BDO P.S. JAFRABAD |
1,067,202 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 4280
Letter/Advice Date :15/02/2022
|
BDO P.S. JALNA |
1,799,744 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 4280
Letter/Advice Date :15/02/2022
|
BDO P.S. MANTHA |
684,450 |
Letter/Advice
|
Account Type:Bank
Account No.:52069195131
Cheque No:
Cheque Date :
Letter/Advice No.: 4280
Letter/Advice Date :15/02/2022
|
BDO P.S. PARTUR |
69,720 |