Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Old Age Pension Scheme |
Voucher Date |
17/05/2021 |
Voucher No |
NOAPS/2021-22/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.)
|
6,568,800 |
Particulars |
TRANSFER THE ABOVE AMOUINT TO THE ACCOUNT OF 16 NOS OF GP FOR DISTRIBUTION OF OAP FOR APRIL 21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100225476247
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000029
Letter/Advice Date :17/05/2021
|
|
1,992,180 |
Letter/Advice
|
Account Type:Bank
Account No.:50100225476451
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000029
Letter/Advice Date :17/05/2021
|
|
389,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100225476161
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000026
Letter/Advice Date :17/05/2021
|
|
56,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50100225476158
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 000073
Letter/Advice Date :17/05/2021
|
|
4,130,720 |