Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/01/2023 |
Voucher No |
STS/2022-23/P/45 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
31 - Grants-in-Aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
11,904,855 |
Particulars |
SMT RAJANI SONTAKKE, SMT MUKTABAI THAKARE, SANGITA JAMBEWAR V ITAR YANCHE DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103014
Cheque Date : 02/01/2023
|
the gdcc bank gadchiroli |
24,000 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103013
Cheque Date : 02/01/2023
|
the gdcc bank gadchiroli |
1,000,523 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103012
Cheque Date : 02/01/2023
|
The gdcc Bank Nawegaon |
327,043 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103011
Cheque Date : 02/01/2023
|
the gdcc bank porla |
535,145 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103010
Cheque Date : 02/01/2023
|
the gdcc bank amirza |
521,783 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103009
Cheque Date : 02/01/2023
|
the gdcc bank complex |
365,846 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103008
Cheque Date : 02/01/2023
|
the gdcc bank hq gadchiroli |
1,172,967 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103007
Cheque Date : 02/01/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
346,166 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103006
Cheque Date : 02/01/2023
|
the gdcc bank gadchiroli |
7,611,382 |