Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
07/07/2022 |
Voucher No |
STS/2022-23/P/10 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
11,591,801 |
Particulars |
SMT RAJANI SONTAKKE, KASUBAI PENDAM, SANGITA JAMBEWAR, SHAKUNTALA AMBADE V ITAR YANCHE NIVRUTI VETAN THAKBAKI DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081591
Cheque Date : 07/07/2022
|
the gdcc bank gadchiroli |
24,000 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081590
Cheque Date : 07/07/2022
|
the gdcc bank gadchiroli |
885,235 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081589
Cheque Date : 07/07/2022
|
The gdcc Bank Nawegaon |
318,839 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081588
Cheque Date : 07/07/2022
|
the gdcc bank porla |
743,865 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081587
Cheque Date : 07/07/2022
|
the gdcc bank amirza |
461,756 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081586
Cheque Date : 07/07/2022
|
the gdcc bank complex |
315,898 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081585
Cheque Date : 07/07/2022
|
the gdcc bank hq gadchiroli |
1,144,386 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081584
Cheque Date : 07/07/2022
|
THE GDCC BANK GANDHI CHOUK GADCHIROLI |
324,164 |
Cheque
|
Account Type : Bank
Account No. : l0072000001
Cheque No : 081583
Cheque Date : 07/07/2022
|
the gdcc bank gadchiroli |
7,373,658 |