Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
10/02/2023 |
Voucher No |
STS/2022-23/P/85 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
12,109,380 |
Particulars |
PENSION AND DEDUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103119
Cheque Date : 10/02/2023
|
the gdcc bank gadchiroli |
5,000 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103118
Cheque Date : 10/02/2023
|
the gdcc bank gadchiroli |
1,023,551 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103117
Cheque Date : 10/02/2023
|
The gdcc Bank Nawegaon |
327,043 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103116
Cheque Date : 10/02/2023
|
the gdcc bank porla |
507,145 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103115
Cheque Date : 10/02/2023
|
the gdcc bank amirza |
552,423 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103114
Cheque Date : 10/02/2023
|
the gdcc bank complex |
353,026 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103113
Cheque Date : 10/02/2023
|
the gdcc bank hq gadchiroli |
1,310,451 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103112
Cheque Date : 10/02/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
325,132 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103111
Cheque Date : 10/02/2023
|
the gdcc bank gadchiroli |
7,705,609 |