Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/05/2022 |
Voucher No |
STS/2022-23/P/4 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
13,937,350 |
Particulars |
Retired Primary Teacher Pension Bill April 22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190478
Cheque Date : 11/05/2022
|
|
35,553 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190477
Cheque Date : 11/05/2022
|
|
620,152 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
38,630 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
1,151,153 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
1,191,467 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
313,615 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
412,016 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
2,743,668 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 110522
Letter/Advice Date :11/05/2022
|
|
7,431,096 |