Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/12/2016 |
Voucher No |
STS/2016-17/P/442 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
36 - GIA (Salary) |
Amount (in Rs.) (in Rs.)
|
192,444 |
Particulars |
Paid to deduction for the month of Nov.16 paid in Dec. 16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 871310210000067
Cheque No : 030299
Cheque Date : 26/12/2016
|
Nagpur Z P Gramsewak Path Sanstha Nagpur |
130,950 |
Cheque
|
Account Type : Bank
Account No. : 871310210000067
Cheque No : 030296
Cheque Date : 26/12/2016
|
LIC OFFICE SAONER BRANCH |
56,794 |
Cheque
|
Account Type : Bank
Account No. : 871310210000067
Cheque No : 030298
Cheque Date : 26/12/2016
|
Arvind Sahakari Bank Saoner |
3,700 |
Cheque
|
Account Type : Bank
Account No. : 871310210000067
Cheque No : 030297
Cheque Date : 26/12/2016
|
Bank Of India Badegaon |
1,000 |