Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
06/01/2023 |
Voucher No |
STS/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
13,538,872 |
Particulars |
SMT ARCHANA DESHPANDE, N KOTGALE, M ALONE, UMABAI VALADE, 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 : 103083
Cheque Date : 06/01/2023
|
the gdcc bank gadchiroli |
877,981 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103082
Cheque Date : 06/01/2023
|
the gdcc bank gadchiroli |
38,412 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103081
Cheque Date : 06/01/2023
|
the gdcc bank amirza |
14,718 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103080
Cheque Date : 06/01/2023
|
the gdcc bank complex |
27,390 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103079
Cheque Date : 06/01/2023
|
the gdcc bank hq gadchiroli |
2,321,737 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103078
Cheque Date : 06/01/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
2,729,880 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103077
Cheque Date : 06/01/2023
|
the gdcc bank gadchiroli |
7,528,754 |