Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
14/11/2022 |
Voucher No |
STS/2022-23/P/613 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
60,000,000 |
Particulars |
pension grant transfer to bdo ps level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
21,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
6,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
6,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495620
Letter/Advice Date :14/11/2022
|
|
6,000,000 |