Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
09/05/2022 |
Voucher No |
STS/2022-23/P/8 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
21,257,409 |
Particulars |
Retierd teacher pension Apr 2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080439
Letter/Advice Date :09/05/2022
|
Bank of Badoda Brach Johe |
14,837 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080438
Letter/Advice Date :09/05/2022
|
R D C C Bank Branch JOHE |
1,478,138 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080437
Letter/Advice Date :09/05/2022
|
R D C C Bank Pen |
3,518,181 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080437
Letter/Advice Date :09/05/2022
|
Bank of India pen |
1,363,541 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080436
Letter/Advice Date :09/05/2022
|
Bank of maharashta pen |
788,165 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080435
Letter/Advice Date :09/05/2022
|
Bank of Badoda lpen |
859,606 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080433
Letter/Advice Date :09/05/2022
|
state bank of India pen |
3,373,687 |
Letter/Advice
|
Account Type:Bank
Account No.:2001
Cheque No:
Cheque Date :
Letter/Advice No.: 080432
Letter/Advice Date :09/05/2022
|
RDCC Bank PEN |
9,861,254 |