Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2022 |
Voucher No |
STS/2021-22/P/1507 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
259,106,000 |
Particulars |
grant transfer to bdo ps level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140013
Cheque Date : 29/03/2022
|
|
32,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140012
Cheque Date : 29/03/2022
|
|
39,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140011
Cheque Date : 29/03/2022
|
|
35,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140010
Cheque Date : 29/03/2022
|
|
16,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140009
Cheque Date : 29/03/2022
|
|
16,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140008
Cheque Date : 29/03/2022
|
|
32,000,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140007
Cheque Date : 29/03/2022
|
|
36,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 140006
Cheque Date : 29/03/2022
|
|
52,106,000 |