Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
22/12/2021 |
Voucher No |
STS/2021-22/P/105 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
1,868,705 |
Particulars |
pen grants |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :22/12/2021
|
|
182,685 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :22/12/2021
|
|
167,500 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :22/12/2021
|
|
195,169 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 224
Letter/Advice Date :22/12/2021
|
|
304,577 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :22/12/2021
|
|
347,268 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :22/12/2021
|
|
301,541 |
Letter/Advice
|
Account Type:Bank
Account No.:DLF36842477820
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :22/12/2021
|
|
369,965 |