Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
27/03/2023 |
Voucher No |
STS/2022-23/P/282 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - Pensionary Charges |
Amount (in Rs.) (in Rs.)
|
15,013,044 |
Particulars |
SMT VIMAL SOMANKAR V ITAR YANCHE NIVRUTI VETAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081659
Cheque Date : 27/03/2023
|
the gdcc bank gadchiroli |
49,500 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081658
Cheque Date : 27/03/2023
|
the gdcc bank gadchiroli |
501,448 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081657
Cheque Date : 27/03/2023
|
The gdcc Bank Nawegaon |
45,434 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081656
Cheque Date : 27/03/2023
|
the gdcc bank porla |
134,023 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081655
Cheque Date : 27/03/2023
|
the gdcc bank amirza |
97,834 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081654
Cheque Date : 27/03/2023
|
the gdcc bank complex |
4,492,308 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081653
Cheque Date : 27/03/2023
|
the gdcc bank hq gadchiroli |
1,291,939 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081652
Cheque Date : 27/03/2023
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
287,131 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081651
Cheque Date : 27/03/2023
|
the gdcc bank gadchiroli |
8,113,427 |