Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2017 |
Voucher No |
STS/2016-17/P/456 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
36 - Grant-in-aid Salary |
Amount (in Rs.) (in Rs.)
|
9,981,893 |
Particulars |
Pay Ded. For the Month 2.2017 Paid in 3.2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085908
Cheque Date : 31/03/2017
|
C A S F O Z P CHANDRAPUR |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085909
Cheque Date : 31/03/2017
|
Sr Account officer Z P Chandrapur |
73,320 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085910
Cheque Date : 31/03/2017
|
Br Mana LIC Of india Bramhapuri |
1,469,113 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085911
Cheque Date : 31/03/2017
|
Pre Z P Employees Credit Co-op Society Chandrapur |
15,300 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085912
Cheque Date : 31/03/2017
|
C A S F O Z P CHANDRAPUR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085913
Cheque Date : 31/03/2017
|
State Bank of India Bramhapur |
2,427,831 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085914
Cheque Date : 31/03/2017
|
|
5,650 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085915
Cheque Date : 31/03/2017
|
Bank of India Nagbhid |
125,598 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085916
Cheque Date : 31/03/2017
|
President Graduate Teacher Society Chandrapur |
10,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085917
Cheque Date : 31/03/2017
|
P T S SINDEWAHI |
3,178,511 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085918
Cheque Date : 31/03/2017
|
P T S Bramhapuri |
1,234,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085919
Cheque Date : 31/03/2017
|
P T S NAGBHID |
1,183,900 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085920
Cheque Date : 31/03/2017
|
P T S CHIMUR |
189,750 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085921
Cheque Date : 31/03/2017
|
P T S SAWLI |
24,600 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085922
Cheque Date : 31/03/2017
|
P T S Gondpipri |
2,220 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085923
Cheque Date : 31/03/2017
|
P T S Chandrapur |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 1011L0804000004
Cheque No : 085924
Cheque Date : 31/03/2017
|
President Bhgyashree Nagri Sahakari P Nawargaon |
26,500 |