Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/09/2021 |
Voucher No |
STS/2021-22/P/669 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
165,909,000 |
Particulars |
TRANSFER 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 : 496527
Cheque Date : 08/09/2021
|
|
54,909,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496528
Cheque Date : 08/09/2021
|
|
26,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496529
Cheque Date : 08/09/2021
|
|
15,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496530
Cheque Date : 08/09/2021
|
|
9,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496531
Cheque Date : 08/09/2021
|
|
10,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496532
Cheque Date : 08/09/2021
|
|
16,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496533
Cheque Date : 08/09/2021
|
|
21,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496534
Cheque Date : 08/09/2021
|
|
13,500,000 |