Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/08/2019 |
Voucher No |
STS/2019-20/P/168 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
04 - Pensionery Charges |
Amount (in Rs.) (in Rs.)
|
6,930,890 |
Particulars |
seva nivrutta prathamik shikshak penshan v zp karmachari penshan deyak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041576
Cheque Date : 30/08/2019
|
SBI ROHA |
584,411 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041577
Cheque Date : 30/08/2019
|
BOI ROHA |
285,060 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041578
Cheque Date : 30/08/2019
|
BOM Warsgaon |
274,545 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041579
Cheque Date : 30/08/2019
|
BOM Khamb |
393,210 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041580
Cheque Date : 30/08/2019
|
RDCC KOLAD |
869,054 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041581
Cheque Date : 30/08/2019
|
RDCC CHANERA |
415,376 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041582
Cheque Date : 30/08/2019
|
RDCC GHOSALE |
261,181 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041583
Cheque Date : 30/08/2019
|
RDCC NHAGHOTHANE |
1,142,165 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 041584
Cheque Date : 30/08/2019
|
RDCC ROHA |
2,705,888 |