Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
04/01/2023 |
Voucher No |
STS/2022-23/P/177 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
15,830,345 |
Particulars |
Retired Primary Teacher Pension Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190560
Cheque Date : 04/01/2023
|
|
3,997 |
Cheque
|
Account Type : Bank
Account No. : 60356140990
Cheque No : 190559
Cheque Date : 04/01/2023
|
|
735,768 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
12,843 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
39,903 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
1,716,004 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
1,306,613 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
921,081 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
411,972 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
2,739,342 |
Letter/Advice
|
Account Type:Bank
Account No.:60356140990
Cheque No:
Cheque Date :
Letter/Advice No.: 040123
Letter/Advice Date :04/01/2023
|
|
7,942,822 |