Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/03/2022 |
Voucher No |
STS/2021-22/P/1327 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
241,777,000 |
Particulars |
GRANT TRANSFER TO BDO PS ALL FOR PENSION CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157913
Cheque Date : 07/03/2022
|
|
52,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157914
Cheque Date : 07/03/2022
|
|
38,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157915
Cheque Date : 07/03/2022
|
|
29,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157916
Cheque Date : 07/03/2022
|
|
15,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157917
Cheque Date : 07/03/2022
|
|
15,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157918
Cheque Date : 07/03/2022
|
|
31,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157919
Cheque Date : 07/03/2022
|
|
32,777,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 157920
Cheque Date : 07/03/2022
|
|
28,000,000 |