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/18 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
143,340 |
Particulars |
BEING THE AMOUNT RELEASED TO AP-TC-MB AGAINST ADMINISTRATIVE COST OF IGNWPS AND IGNDPS 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 : 032230
Cheque Date : 13/07/2016
|
|
24,480 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032222
Cheque Date : 13/07/2016
|
|
17,610 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032229
Cheque Date : 13/07/2016
|
|
6,420 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032228
Cheque Date : 13/07/2016
|
|
12,150 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032223
Cheque Date : 13/07/2016
|
|
34,920 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032227
Cheque Date : 13/07/2016
|
|
20,520 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032226
Cheque Date : 13/07/2016
|
|
9,030 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032225
Cheque Date : 13/07/2016
|
|
9,660 |
Cheque
|
Account Type : Bank
Account No. : 3291846050
Cheque No : 032224
Cheque Date : 13/07/2016
|
|
8,550 |