Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/02/2023 |
Voucher No |
STS/2022-23/P/1122 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
104,051,000 |
Particulars |
PRY SCHOOL TEACHER 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.: 497048
Letter/Advice Date :02/02/2023
|
|
5,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
10,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
5,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
10,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
10,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
14,051,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
15,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 497048
Letter/Advice Date :02/02/2023
|
|
32,000,000 |