Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/06/2022 |
Voucher No |
STS/2022-23/P/30 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
172,893,000 |
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.: 495533
Letter/Advice Date :15/06/2022
|
|
16,100,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495533
Letter/Advice Date :15/06/2022
|
|
21,300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495533
Letter/Advice Date :15/06/2022
|
|
16,700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495533
Letter/Advice Date :15/06/2022
|
|
13,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495533
Letter/Advice Date :15/06/2022
|
|
12,200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495533
Letter/Advice Date :15/06/2022
|
|
18,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :
Letter/Advice No.: 495533
Letter/Advice Date :15/06/2022
|
|
29,500,000 |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495533
Cheque Date : 15/06/2022
|
|
45,593,000 |