Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/237 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
12,791,015 |
Particulars |
SMT SONTAKKE V ITAR YANCHE SEVA NIV DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103416
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
148,850 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103415
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
1,238,002 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103414
Cheque Date : 31/03/2023
|
The gdcc Bank Nawegaon |
376,073 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103413
Cheque Date : 31/03/2023
|
the gdcc bank porla |
522,137 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103412
Cheque Date : 31/03/2023
|
the gdcc bank amirza |
494,204 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103411
Cheque Date : 31/03/2023
|
the gdcc bank complex |
394,777 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103410
Cheque Date : 31/03/2023
|
the gdcc bank hq gadchiroli |
1,461,728 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103409
Cheque Date : 31/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
368,227 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103408
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
7,787,017 |