Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
13/07/2016 |
Voucher No |
NOAPS/2016-17/P/16 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
786,780 |
Particulars |
BEING THE AMOUNT RELEASED TO AP-TC-MB AGAINST ADMINISTRATIVE COST OF IGNOAP COMPONENT UNDER NSAP SCHEME- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032221
Cheque Date : 13/07/2016
|
|
390 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032220
Cheque Date : 13/07/2016
|
|
1,830 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032219
Cheque Date : 13/07/2016
|
|
10,920 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032218
Cheque Date : 13/07/2016
|
|
24,810 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032217
Cheque Date : 13/07/2016
|
|
96,270 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032216
Cheque Date : 13/07/2016
|
|
137,790 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032215
Cheque Date : 13/07/2016
|
|
136,410 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032214
Cheque Date : 13/07/2016
|
|
173,370 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032213
Cheque Date : 13/07/2016
|
|
204,990 |