Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/07/2016 |
Voucher No |
STS/2016-17/P/50 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
2,019,331 |
Particulars |
m r bhoyar and other employ sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422724
Cheque Date : 01/07/2016
|
GDCC Bank armori |
1,856,154 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422725
Cheque Date : 01/07/2016
|
GDCC Bank Burdi |
78,711 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422726
Cheque Date : 01/07/2016
|
GDCC Bank Wadadha |
23,962 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422727
Cheque Date : 01/07/2016
|
G D C C Thanegaon |
27,751 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422728
Cheque Date : 01/07/2016
|
GDCC Bank Vairagad |
31,253 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 422729
Cheque Date : 01/07/2016
|
GDCC Bank armori |
1,500 |