Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/10/2016 |
Voucher No |
STS/2016-17/P/297 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
15,544,558 |
Particulars |
Monthly Pay Deduction Amount of Month of 9.10.2016 Paid in 10. 2016 and others Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084554
Cheque Date : 26/10/2016
|
C A S F O Z P CHANDRAPUR |
198,725 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084555
Cheque Date : 27/10/2016
|
Sr Account officer Z P Chandrapur |
146,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084556
Cheque Date : 27/10/2016
|
Br Mana LIC Of india Bramhapuri |
2,905,812 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084557
Cheque Date : 27/10/2016
|
Z P Society Chandrapur |
115,645 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084558
Cheque Date : 27/10/2016
|
P T S SINDEWAHI |
6,398,085 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084559
Cheque Date : 27/10/2016
|
P T S Bramhapuri |
2,455,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084560
Cheque Date : 27/10/2016
|
P T S NAGBHID |
2,327,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084561
Cheque Date : 27/10/2016
|
P T S CHIMUR |
400,750 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084562
Cheque Date : 27/10/2016
|
P T S SAWLI |
163,551 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084563
Cheque Date : 27/10/2016
|
P T S Gondpipri |
4,440 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084564
Cheque Date : 27/10/2016
|
P T S Chandrapur |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084565
Cheque Date : 27/10/2016
|
President Graduate Teacher Society Chandrapur |
21,200 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084566
Cheque Date : 27/10/2016
|
Bank of India Nagbhid |
242,250 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084567
Cheque Date : 27/10/2016
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084568
Cheque Date : 27/10/2016
|
C A S F O Z P CHANDRAPUR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084569
Cheque Date : 27/10/2016
|
President Bhgyashree Nagri Sahakari P Nawargaon |
49,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084570
Cheque Date : 27/10/2016
|
B H B S Society Chandrapur |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084571
Cheque Date : 27/10/2016
|
President Bhgyashree Nagri Sahakari P Chimur |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084572
Cheque Date : 27/10/2016
|
Br M Waingaga K G Bank Nagbhid |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084573
Cheque Date : 27/10/2016
|
State Bank of India Bramhapur |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084574
Cheque Date : 27/10/2016
|
President Grameen Bigar Sheti Sahkari P Bramhapuri |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084575
Cheque Date : 27/10/2016
|
Br M Waingaga K G Bank Mohadi Mokas |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084576
Cheque Date : 27/10/2016
|
Bank Of India Mindala |
5,800 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 084577
Cheque Date : 27/10/2016
|
Bank of Maharashtra Nanhori |
7,200 |