Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
13/06/2022 |
Voucher No |
STS/2022-23/P/3 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
13,708,860 |
Particulars |
SHREE S.J. DHAIT, SMT. V.V. SOMANKAR, ARCHANA SUBODH DESHPANDE, NIRMALA KOTGALE V ITAR YANCHE SEVA NIVRUTI DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081557
Cheque Date : 13/06/2022
|
the gdcc bank gadchiroli |
50,400 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081556
Cheque Date : 13/06/2022
|
the gdcc bank gadchiroli |
589,861 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081555
Cheque Date : 13/06/2022
|
The gdcc Bank Nawegaon |
32,396 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081554
Cheque Date : 13/06/2022
|
the gdcc bank porla |
117,032 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081553
Cheque Date : 13/06/2022
|
the gdcc bank amirza |
79,757 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081552
Cheque Date : 13/06/2022
|
the gdcc bank complex |
3,741,236 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081551
Cheque Date : 13/06/2022
|
the gdcc bank hq gadchiroli |
1,231,617 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081550
Cheque Date : 13/06/2022
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
249,627 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081549
Cheque Date : 13/06/2022
|
the gdcc bank gadchiroli |
7,616,934 |