Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
23/07/2021 |
Voucher No |
STS/2021-22/P/69 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
4,183,773 |
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 : 813720
Cheque Date : 27/07/2021
|
|
1,127,661 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813721
Cheque Date : 27/07/2021
|
|
551,313 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813722
Cheque Date : 27/07/2021
|
|
298,061 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813723
Cheque Date : 27/07/2021
|
|
571,644 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813724
Cheque Date : 27/07/2021
|
|
1,088,166 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813725
Cheque Date : 27/07/2021
|
|
385,099 |
Cheque
|
Account Type : Bank
Account No. : 35156473924
Cheque No : 813726
Cheque Date : 27/07/2021
|
|
161,829 |