Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/07/2022 |
Voucher No |
STS/2022-23/P/118 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
121,025,000 |
Particulars |
pension grants transfer to bdo ps level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60369842883
Cheque No : 495552
Cheque Date : 26/07/2022
|
|
31,700,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
23,525,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
12,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
8,000,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
5,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
12,500,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
15,300,000 |
Letter/Advice
|
Account Type:Bank
Account No.:60369842883
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 495552
Letter/Advice Date :26/07/2022
|
|
12,000,000 |