Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
29/03/2023 |
Voucher No |
STS/2022-23/P/1360 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
397,650,000 |
Particulars |
PENSIONERY GRANT TRANSFER TO BDO PS ALL |
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 :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
42,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
7,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
148,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
50,125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
52,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
18,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
42,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 497081
Letter/Advice Date :29/03/2023
|
|
37,525,000 |