Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
17/01/2022 |
Voucher No |
STS/2021-22/P/180 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
347,198 |
Particulars |
ps pay to dalit wasti sudhar yojana valvati pani purvatha 1 st bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030487
Cheque Date : 17/01/2022
|
RDCC BANK MURUD |
309,006 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030488
Cheque Date : 17/01/2022
|
BDO panchayat samiti murud |
17,360 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030489
Cheque Date : 17/01/2022
|
state bank of india murud |
6,944 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030490
Cheque Date : 17/01/2022
|
state bank of india murud |
6,944 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030491
Cheque Date : 17/01/2022
|
state bank of india murud |
3,472 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030492
Cheque Date : 17/01/2022
|
RDCC BANK MURUD |
3,472 |