Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/02/2017 |
Voucher No |
STS/2016-17/P/195 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grant in aid (Salary) |
Amount (in Rs.)
|
13,327,443 |
Particulars |
c h meshram to d d misar sallary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473162
Cheque Date : 06/02/2017
|
GDCC Bank armori |
83,323 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473161
Cheque Date : 06/02/2017
|
GDCC Bank armori |
217,144 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473160
Cheque Date : 06/02/2017
|
GDCC Bank armori |
4,773,704 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473159
Cheque Date : 06/02/2017
|
GDCC Bank armori |
5,064,859 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473158
Cheque Date : 06/02/2017
|
GDCC Bank Wadadha |
714,975 |
Cheque
|
Account Type : Bank
Account No. : 2004L007200001
Cheque No : 473157
Cheque Date : 06/02/2017
|
GDCC Bank Vairagad |
2,473,438 |