Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
05/01/2022 |
Voucher No |
STS/2021-22/P/222 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
9,697,875 |
Particulars |
SHRIMATI GAYAKWAD O ITAR YANCHE PAYMENT DEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044240
Letter/Advice Date :05/01/2022
|
Maharastra Bank Morshi |
313,636 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044241
Letter/Advice Date :05/01/2022
|
center bank of india Morshi |
66,324 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044242
Letter/Advice Date :05/01/2022
|
SBI MORSHI |
507,654 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044243
Letter/Advice Date :05/01/2022
|
bank of india |
62,145 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044244
Letter/Advice Date :05/01/2022
|
Zilha Madhy Sahakari Bank Morshi |
1,353,786 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044245
Letter/Advice Date :05/01/2022
|
Teacher Bank Morshi |
7,374,571 |
Letter/Advice
|
Account Type:Bank
Account No.:9Shaskiya
Cheque No:
Cheque Date :
Letter/Advice No.: 044246
Letter/Advice Date :05/01/2022
|
SBI MORSHI |
19,759 |