Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/05/2021 |
Voucher No |
STS/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
57,060,000 |
Particulars |
PENSIONARY CHARGES TO ALL BDO PS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139343
Cheque Date : 31/05/2021
|
|
24,560,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139344
Cheque Date : 31/05/2021
|
|
4,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139345
Cheque Date : 31/05/2021
|
|
9,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139346
Cheque Date : 31/05/2021
|
|
7,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139347
Cheque Date : 31/05/2021
|
|
7,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139348
Cheque Date : 31/05/2021
|
|
2,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139349
Cheque Date : 31/05/2021
|
|
1,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 139350
Cheque Date : 31/05/2021
|
|
1,500,000 |