Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
03/12/2021 |
Voucher No |
STS/2021-22/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
220,297 |
Particulars |
ps pay to pophali anaganvadi bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030425
Cheque Date : 03/12/2021
|
RDCC BANK MURUD |
193,618 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030426
Cheque Date : 03/12/2021
|
BDO panchayat samiti murud |
11,015 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030427
Cheque Date : 03/12/2021
|
state bank of india murud |
4,406 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030428
Cheque Date : 03/12/2021
|
state bank of india murud |
4,406 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030429
Cheque Date : 03/12/2021
|
state bank of india murud |
2,203 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030430
Cheque Date : 03/12/2021
|
RDCC BANK MURUD |
2,203 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030431
Cheque Date : 03/12/2021
|
Tahasildar Murud Royalty |
2,446 |