Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/12/2021 |
Voucher No |
STS/2021-22/P/1032 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
142,500,000 |
Particulars |
GRANT 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 : 157643
Cheque Date : 28/12/2021
|
|
36,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157644
Cheque Date : 28/12/2021
|
|
22,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157645
Cheque Date : 28/12/2021
|
|
14,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157646
Cheque Date : 28/12/2021
|
|
9,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157647
Cheque Date : 28/12/2021
|
|
9,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157648
Cheque Date : 28/12/2021
|
|
17,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157649
Cheque Date : 28/12/2021
|
|
18,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157650
Cheque Date : 28/12/2021
|
|
14,500,000 |