Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
19/07/2019 |
Voucher No |
STS/2019-20/P/136 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
35 - Grants-in-Aid (Salary) |
Amount (in Rs.) (in Rs.)
|
27,921,505 |
Particulars |
kendra pramukh v prathamik shikshak vetan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040369
Cheque Date : 19/07/2019
|
RDCC ROHA |
6,774,992 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040370
Cheque Date : 19/07/2019
|
RDCC GHOSALE |
1,922,888 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040371
Cheque Date : 19/07/2019
|
RDCC CHANERA |
2,475,733 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040372
Cheque Date : 19/07/2019
|
RDCC NHAGHOTHANE |
3,581,579 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040373
Cheque Date : 19/07/2019
|
RDCC KOLAD |
4,716,755 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040376
Cheque Date : 19/07/2019
|
SBI ROHA PT |
101,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040377
Cheque Date : 19/07/2019
|
SBI ROHA GPF |
1,589,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040378
Cheque Date : 19/07/2019
|
SBI ROHA |
653,039 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040379
Cheque Date : 19/07/2019
|
SBI ROHA GIS |
78,120 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040380
Cheque Date : 19/07/2019
|
LIC OF INDIA |
659,105 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040381
Cheque Date : 19/07/2019
|
CHEAIRMAN PRA SHIKSHAN SAH PATH PEN |
1,743,411 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040382
Cheque Date : 19/07/2019
|
CHEAIRMAN PRA SHIKSHAN SAH PATH ALIBAG |
792,898 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040383
Cheque Date : 19/07/2019
|
CHEAIRMAN PRA SHIKSHAN SAH PATH ROHA |
2,200,293 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040384
Cheque Date : 19/07/2019
|
CHEAIRMAN PRA SHIKSHAN SAH PATH MARYA MANGAON |
34,680 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040385
Cheque Date : 19/07/2019
|
CHEAIRMAN PRA SHIKSHAN SAH PATH MARYA PALI |
12,874 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040206
Cheque Date : 19/07/2019
|
|
416,436 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040207
Cheque Date : 19/07/2019
|
CHEAIRMAN KUNDALIKA MAJUR SAH MARYA |
16,468 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040208
Cheque Date : 19/07/2019
|
BOI |
5,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040209
Cheque Date : 19/07/2019
|
RDCC ROHA |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040210
Cheque Date : 19/07/2019
|
SBI ROHA |
2,005 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040211
Cheque Date : 19/07/2019
|
ANNASAHEB SAWANT CO-OP BANK LMT |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 040212
Cheque Date : 19/07/2019
|
|
134,329 |