Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
11/01/2022 |
Voucher No |
STS/2021-22/P/214 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
4,422,247 |
Particulars |
SAMANYA PRASHASAN NIVRUTTI VETAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813681
Cheque Date : 11/01/2022
|
|
176,909 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813680
Cheque Date : 11/01/2022
|
|
367,893 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813679
Cheque Date : 11/01/2022
|
|
1,188,477 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813678
Cheque Date : 11/01/2022
|
|
608,494 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813677
Cheque Date : 11/01/2022
|
|
349,826 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813676
Cheque Date : 11/01/2022
|
|
597,489 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813675
Cheque Date : 11/01/2022
|
|
1,133,159 |