Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/277 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
1,316,696 |
Particulars |
PENSION DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103209
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
5,000 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103208
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
135,435 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103207
Cheque Date : 31/03/2023
|
The gdcc Bank Nawegaon |
49,519 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103206
Cheque Date : 31/03/2023
|
the gdcc bank porla |
128,741 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103205
Cheque Date : 31/03/2023
|
the gdcc bank amirza |
33,171 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103204
Cheque Date : 31/03/2023
|
the gdcc bank complex |
70,465 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103203
Cheque Date : 31/03/2023
|
the gdcc bank hq gadchiroli |
228,428 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103202
Cheque Date : 31/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
37,438 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103201
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
628,499 |