Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/03/2023 |
Voucher No |
STS/2022-23/P/183 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
12,169,961 |
Particulars |
KASUBAI PENDAM V ITAR NIVRUTI VETAN DHARAK DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103322
Cheque Date : 30/03/2023
|
the gdcc bank gadchiroli |
245,378 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103321
Cheque Date : 30/03/2023
|
the gdcc bank gadchiroli |
1,116,092 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103320
Cheque Date : 30/03/2023
|
The gdcc Bank Nawegaon |
337,865 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103319
Cheque Date : 30/03/2023
|
the gdcc bank porla |
477,022 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103318
Cheque Date : 30/03/2023
|
the gdcc bank amirza |
493,961 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103317
Cheque Date : 30/03/2023
|
the gdcc bank complex |
344,145 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103316
Cheque Date : 30/03/2023
|
the gdcc bank hq gadchiroli |
1,341,277 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103315
Cheque Date : 30/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
335,057 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103314
Cheque Date : 30/03/2023
|
the gdcc bank gadchiroli |
7,479,164 |