Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
01/10/2021 |
Voucher No |
STS/2021-22/P/70 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
11,536,594 |
Particulars |
D.V. KATRAOJWAR, V.V. SOMANKAR, K.K. GAWANDE, A.S. DESHPANDE V ITHAR YANCHE N, VETAN DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081173
Cheque Date : 01/10/2021
|
the gdcc bank gadchiroli |
6,723,558 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 142574
Cheque Date : 01/10/2021
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
209,226 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081175
Cheque Date : 01/10/2021
|
the gdcc bank hq gadchiroli |
853,088 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081176
Cheque Date : 01/10/2021
|
the gdcc bank complex |
3,154,541 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081177
Cheque Date : 01/10/2021
|
the gdcc bank amirza |
60,525 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081178
Cheque Date : 01/10/2021
|
the gdcc bank porla |
103,490 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081179
Cheque Date : 01/10/2021
|
The gdcc Bank Nawegaon |
40,996 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081180
Cheque Date : 01/10/2021
|
the gdcc bank gadchiroli |
391,170 |