Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/10/2021 |
Voucher No |
STS/2021-22/P/744 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
216,147,000 |
Particulars |
pension charge transfer to bdo ps all |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496647
Cheque Date : 01/10/2021
|
|
59,444,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496648
Cheque Date : 01/10/2021
|
|
34,113,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496649
Cheque Date : 01/10/2021
|
|
26,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496650
Cheque Date : 01/10/2021
|
|
16,592,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496651
Cheque Date : 01/10/2021
|
|
10,407,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496652
Cheque Date : 01/10/2021
|
|
25,091,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496653
Cheque Date : 01/10/2021
|
|
24,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496654
Cheque Date : 01/10/2021
|
|
20,000,000 |