Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2023 |
Voucher No |
STS/2022-23/P/280 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
2,240,152 |
Particulars |
SEVA BIVRUTI V ITAR DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103336
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
200,986 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103335
Cheque Date : 31/03/2023
|
The gdcc Bank Nawegaon |
65,652 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103334
Cheque Date : 31/03/2023
|
the gdcc bank porla |
84,522 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103333
Cheque Date : 31/03/2023
|
the gdcc bank amirza |
88,872 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103332
Cheque Date : 31/03/2023
|
the gdcc bank complex |
67,644 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103331
Cheque Date : 31/03/2023
|
the gdcc bank hq gadchiroli |
270,174 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103330
Cheque Date : 31/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
79,876 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 103329
Cheque Date : 31/03/2023
|
the gdcc bank gadchiroli |
1,382,426 |