Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MADHUBABU PENSION YOJANA |
Voucher Date |
09/01/2020 |
Voucher No |
MBPY/2019-20/P/27 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MBPY |
Amount (in Rs.) (in Rs.)
|
2,400,000 |
Particulars |
TRANSFER TO IGNWP RS.9,00,000.00 IGNOAP RS. 13,00,000 IGNDP RS 2,00,000.00 FOR SMOOTH DISTRIBUTION OF PENSION FOR JAN.,2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:046901000851MBPY
Cheque No:
Cheque Date :
Letter/Advice No.: 1085
Letter/Advice Date :09/01/2020
|
|
900,000 |
Letter/Advice
|
Account Type:Bank
Account No.:046901000851MBPY
Cheque No:
Cheque Date :
Letter/Advice No.: 1085
Letter/Advice Date :09/01/2020
|
|
1,300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:046901000851MBPY
Cheque No:
Cheque Date :
Letter/Advice No.: 1085
Letter/Advice Date :09/01/2020
|
|
200,000 |