Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/01/2022 |
Voucher No |
STS/2021-22/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
320,000 |
Particulars |
ps pay to pophali aganvadi bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030509
Cheque Date : 31/01/2022
|
RDCC BANK MURUD |
281,346 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030510
Cheque Date : 31/01/2022
|
RDCC BANK MURUD |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030511
Cheque Date : 31/01/2022
|
state bank of india murud |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030512
Cheque Date : 31/01/2022
|
State Bank Of India IT |
6,400 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030513
Cheque Date : 31/01/2022
|
state bank of india murud |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030514
Cheque Date : 31/01/2022
|
RDCC BANK MURUD INSURANCE |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 030515
Cheque Date : 31/01/2022
|
Tahasildar Murud Royalty |
3,454 |