Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/1478 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.) (in Rs.)
|
3,130,983 |
Particulars |
TEACHER PENSION GRANT TRANSFER TO BDO PS LEVLE |
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.: 072040
Letter/Advice Date :31/03/2023
|
|
264,155 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072040
Letter/Advice Date :31/03/2023
|
|
1,212,832 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072040
Letter/Advice Date :31/03/2023
|
|
143,920 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072040
Letter/Advice Date :31/03/2023
|
|
415,908 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 072040
Letter/Advice Date :31/03/2023
|
|
775,489 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 072040
Cheque Date : 31/03/2023
|
|
318,679 |