Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
23,384,725 |
Particulars |
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 : 103292
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
58,500 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103291
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
1,418,647 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103290
Cheque Date : 31/03/2023
|
The gdcc Bank Nawegaon |
57,902 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103289
Cheque Date : 31/03/2023
|
the gdcc bank porla |
136,485 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103288
Cheque Date : 31/03/2023
|
the gdcc bank amirza |
136,212 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103287
Cheque Date : 31/03/2023
|
the gdcc bank complex |
6,057,541 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103286
Cheque Date : 31/03/2023
|
the gdcc bank hq gadchiroli |
1,747,555 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103285
Cheque Date : 31/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
353,269 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103284
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
13,418,614 |