Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/02/2022 |
Voucher No |
STS/2021-22/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
553,000 |
Particulars |
ps pay toi rajpuri kolivada 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 : 031082
Cheque Date : 08/02/2022
|
RDCC BANK MURUD |
496,195 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031083
Cheque Date : 08/02/2022
|
RDCC BANK MURUD |
27,650 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031084
Cheque Date : 08/02/2022
|
State Bank Of India IT |
11,060 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031085
Cheque Date : 08/02/2022
|
state bank of india murud |
5,530 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031086
Cheque Date : 08/02/2022
|
RDCC BANK BORLI |
5,530 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031087
Cheque Date : 08/02/2022
|
Tahasildar Murud Royalty |
7,035 |