Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/02/2022 |
Voucher No |
OWN/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
26,691 |
Particulars |
ps pay to bhoigar kendra repair bill,kakalghar,nandgoav kolivada bill,amboli goygan mandir repair bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029246
Cheque Date : 22/02/2022
|
State Bank Of India IT |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029247
Cheque Date : 22/02/2022
|
state bank of india murud |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029248
Cheque Date : 22/02/2022
|
State Bank Of India IT |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029249
Cheque Date : 22/02/2022
|
state bank of india murud |
400 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029250
Cheque Date : 22/02/2022
|
State Bank Of India IT |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029251
Cheque Date : 22/02/2022
|
state bank of india murud |
500 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029252
Cheque Date : 22/02/2022
|
state bank of india murud |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029253
Cheque Date : 22/02/2022
|
RDCC BANK MURUD |
7,320 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029254
Cheque Date : 22/02/2022
|
Steat Bank Of India I T |
1,998 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029255
Cheque Date : 22/02/2022
|
Steat Bank Of India I T |
930 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029256
Cheque Date : 22/02/2022
|
state bank of india murud |
1,464 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029257
Cheque Date : 22/02/2022
|
RDCC BANK MURUD INSURANCE |
1,464 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029258
Cheque Date : 22/02/2022
|
state bank of india murud |
3,405 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029259
Cheque Date : 22/02/2022
|
state bank of india murud |
1,450 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029260
Cheque Date : 22/02/2022
|
Steat Bank Of India I T |
580 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029261
Cheque Date : 22/02/2022
|
state bank of india murud |
290 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029262
Cheque Date : 22/02/2022
|
RDCC BANK MURUD INSURANCE |
290 |