Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
12/10/2021 |
Voucher No |
STS/2021-22/P/767 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
50,073,000 |
Particulars |
PENSION CHARGE 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 : 496694
Cheque Date : 12/10/2021
|
|
3,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496693
Cheque Date : 12/10/2021
|
|
3,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496692
Cheque Date : 12/10/2021
|
|
6,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496691
Cheque Date : 12/10/2021
|
|
7,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496690
Cheque Date : 12/10/2021
|
|
4,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496689
Cheque Date : 12/10/2021
|
|
6,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496688
Cheque Date : 12/10/2021
|
|
7,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496687
Cheque Date : 12/10/2021
|
|
12,073,000 |