Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
15/12/2021 |
Voucher No |
STS/2021-22/P/156 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
ps pay to aganvadi dongri grampanchayat rajpuri bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030447
Cheque Date : 15/12/2021
|
Sarpanch G.P. Rajpuri, Tal- Murud |
58,680 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030448
Cheque Date : 15/12/2021
|
RDCC BANK MURUD |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030449
Cheque Date : 15/12/2021
|
State Bank Of India IT |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030450
Cheque Date : 15/12/2021
|
state bank of india murud |
650 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030451
Cheque Date : 15/12/2021
|
Tahasildar Murud Royalty |
470 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030452
Cheque Date : 15/12/2021
|
RDCC BANK MURUD INSURANCE |
650 |