Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/03/2022 |
Voucher No |
STS/2021-22/P/308 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
4,519,230 |
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 : 317533
Cheque Date : 10/03/2022
|
|
176,909 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317532
Cheque Date : 10/03/2022
|
|
408,984 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317531
Cheque Date : 10/03/2022
|
|
1,176,644 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317530
Cheque Date : 10/03/2022
|
|
615,907 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317529
Cheque Date : 10/03/2022
|
|
334,732 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317528
Cheque Date : 10/03/2022
|
|
628,814 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 317527
Cheque Date : 10/03/2022
|
|
1,177,240 |