Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/01/2023 |
Voucher No |
STS/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant-in-aid Non Sal |
Amount (in Rs.) (in Rs.)
|
14,575,838 |
Particulars |
SHREE S G DHAIT SMT NIRMALA KOTGALE V ITAR YANCHE DEYAK V DEDUCTION AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103023
Cheque Date : 03/01/2023
|
the gdcc bank gadchiroli |
48,500 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103022
Cheque Date : 03/01/2023
|
the gdcc bank gadchiroli |
688,315 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103021
Cheque Date : 03/01/2023
|
The gdcc Bank Nawegaon |
33,464 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103020
Cheque Date : 03/01/2023
|
the gdcc bank porla |
119,933 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103019
Cheque Date : 03/01/2023
|
the gdcc bank amirza |
81,598 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103018
Cheque Date : 03/01/2023
|
the gdcc bank complex |
4,266,173 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103017
Cheque Date : 03/01/2023
|
the gdcc bank hq gadchiroli |
1,285,039 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103016
Cheque Date : 03/01/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
236,151 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103015
Cheque Date : 03/01/2023
|
the gdcc bank gadchiroli |
7,816,665 |