Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
10/01/2017 |
Voucher No |
NOAPS/2016-17/P/58 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme |
Amount (in Rs.) (in Rs.)
|
6,541,800 |
Particulars |
Paid against NOAP beneficiaries of Kakopather and Margherita Dev Block |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1122104000057284
Cheque No : 088975
Cheque Date : 10/01/2017
|
|
1,323,000 |
Cheque
|
Account Type : Bank
Account No. : 1122104000057284
Cheque No : 088976
Cheque Date : 10/01/2017
|
|
1,258,800 |
Cheque
|
Account Type : Bank
Account No. : 1122104000057284
Cheque No : 088974
Cheque Date : 10/01/2017
|
|
1,224,000 |
Cheque
|
Account Type : Bank
Account No. : 1122104000057284
Cheque No : 088971
Cheque Date : 10/01/2017
|
|
1,214,400 |
Cheque
|
Account Type : Bank
Account No. : 1122104000057284
Cheque No : 088972
Cheque Date : 10/01/2017
|
|
330,000 |
Cheque
|
Account Type : Bank
Account No. : 1122104000057284
Cheque No : 088973
Cheque Date : 10/01/2017
|
|
1,191,600 |