Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/11/2021 |
Voucher No |
STS/2021-22/P/947 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
133,000,000 |
Particulars |
grant transfer to 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 : 496935
Cheque Date : 03/11/2021
|
|
38,680,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496936
Cheque Date : 03/11/2021
|
|
21,800,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496937
Cheque Date : 03/11/2021
|
|
13,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496938
Cheque Date : 03/11/2021
|
|
8,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496939
Cheque Date : 03/11/2021
|
|
8,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496940
Cheque Date : 03/11/2021
|
|
12,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496941
Cheque Date : 03/11/2021
|
|
20,020,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 496942
Cheque Date : 03/11/2021
|
|
11,000,000 |