Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
15/07/2022 |
Voucher No |
MBPY/2022-23/P/4 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY |
Amount (in Rs.) (in Rs.)
|
715,479 |
Particulars |
Being the amount Paid to Bhaina Press Jagatsinghpur#47Sagar Kumar Behera JRA BSSO Section towards purchase of Pension identify books along with transparent cover etc as per bill vouchers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:918010018518554
Cheque No:
Cheque Date :
Letter/Advice No.: 2185
Letter/Advice Date :18/07/2022
|
|
645,821 |
Letter/Advice
|
Account Type:Bank
Account No.:915010062751423
Cheque No:
Cheque Date :
Letter/Advice No.: 2186
Letter/Advice Date :18/07/2022
|
|
34,059 |
Letter/Advice
|
Account Type:Bank
Account No.:917010071470836
Cheque No:
Cheque Date :
Letter/Advice No.: 2187
Letter/Advice Date :18/07/2022
|
|
25,120 |
Letter/Advice
|
Account Type:Bank
Account No.:917010071470865
Cheque No:
Cheque Date :
Letter/Advice No.: 2188
Letter/Advice Date :18/07/2022
|
|
3,258 |
Letter/Advice
|
Account Type:Bank
Account No.:918010018518570
Cheque No:
Cheque Date :
Letter/Advice No.: 2189
Letter/Advice Date :18/07/2022
|
|
7,221 |