Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/12/2016 |
Voucher No |
STS/2016-17/P/161 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
6,953,679 |
Particulars |
m a dahikar to anjanabai bhoyar paintion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473043
Cheque Date : 02/12/2016
|
GDCC Bank armori |
5,905,985 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473044
Cheque Date : 02/12/2016
|
GDCC Bank Vairagad |
207,142 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473045
Cheque Date : 02/12/2016
|
GDCC Bank Wadsa |
14,470 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473046
Cheque Date : 02/12/2016
|
GDCC Bank Wadadha |
256,157 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473047
Cheque Date : 02/12/2016
|
GDCC Bank Visora |
7,425 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473048
Cheque Date : 02/12/2016
|
GDCC Bank armori |
490,279 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473049
Cheque Date : 02/12/2016
|
GDCC Bank Porla |
12,592 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473050
Cheque Date : 02/12/2016
|
G D C C Thanegaon |
48,129 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473051
Cheque Date : 02/12/2016
|
GDCC Bank armori |
11,500 |