Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
24/03/2022 |
Voucher No |
STS/2021-22/P/258 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
ps pay to ekdara aganvadi repair bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031043
Cheque Date : 24/03/2022
|
Tahasildar Murud Royalty |
712 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031042
Cheque Date : 24/03/2022
|
RDCC BANK MURUD INSURANCE |
650 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031041
Cheque Date : 24/03/2022
|
state bank of india murud |
650 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031140
Cheque Date : 24/03/2022
|
State Bank Of India IT |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031139
Cheque Date : 24/03/2022
|
state bank of india murud |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031138
Cheque Date : 24/03/2022
|
RDCC BANK MURUD |
3,250 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031037
Cheque Date : 24/03/2022
|
RDCC BANK MURUD |
57,138 |