Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/03/2018 |
Voucher No |
STS/2017-18/P/133 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
2,203,154 |
Particulars |
EDU PENTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :03/03/2018
|
|
49,982 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :03/03/2018
|
|
278,209 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :03/03/2018
|
|
54,492 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 04
Letter/Advice Date :03/03/2018
|
|
145,788 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :03/03/2018
|
|
813,819 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :03/03/2018
|
|
766,026 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/03/2018
|
|
40,825 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :03/03/2018
|
|
46,492 |
Letter/Advice
|
Account Type:Bank
Account No.:62238791783
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :03/03/2018
|
|
7,521 |