Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
02/06/2022 |
Voucher No |
NOAPS/2022-23/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme |
Amount (in Rs.) (in Rs.)
|
4,748,600 |
Particulars |
PAID AND TRANSFERED TO 16 Nos OF BANK A#47C TOWARDS DISBURMENT OF PENSION FOR THE MONTH OF APRIL-2022 FILE NO.XXV-02#472022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40570946118mbpy
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/04/2022
|
|
3,240,439 |
Letter/Advice
|
Account Type:Bank
Account No.:40392342030IGNDPS
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/04/2022
|
|
216,600 |
Letter/Advice
|
Account Type:Bank
Account No.:40392268327IGNWPS
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/04/2022
|
|
457,922 |
Letter/Advice
|
Account Type:Bank
Account No.:40392247410IGNOAPS
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :26/04/2022
|
|
833,639 |