Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
04/05/2021 |
Voucher No |
NOAPS/2021-22/P/4 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P1 - National Old Age Pension Scheme |
Amount (in Rs.) (in Rs.)
|
6,701,500 |
Particulars |
PAID TO BATAKRUSHNA PRADHAN,JENAPUR GP WITH 12770 NOS BENEFICIARIES TOWARDS NOAP FOR THE MONTH OF APRIL-2021 VIDE CHEQUE NO-004294,000423,004329,004352 DT-04.05.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010086094825MBPY
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1128
Letter/Advice Date :04/05/2021
|
|
4,574,500 |
Letter/Advice
|
Account Type:Bank
Account No.:917010086089108
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1128
Letter/Advice Date :04/05/2021
|
|
1,545,500 |
Letter/Advice
|
Account Type:Bank
Account No.:917010086098908DP
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1128
Letter/Advice Date :04/05/2021
|
|
338,400 |
Letter/Advice
|
Account Type:Bank
Account No.:917010086110875WP
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1128
Letter/Advice Date :04/05/2021
|
|
243,100 |