Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
30/03/2022 |
Voucher No |
STS/2021-22/P/264 |
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.)
|
35,000 |
Particulars |
ps pay to vihoor adivasi 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 : 031069
Cheque Date : 30/03/2022
|
RDCC BANK MURUD INSURANCE |
350 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031068
Cheque Date : 30/03/2022
|
state bank of india murud |
350 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031067
Cheque Date : 30/03/2022
|
State Bank Of India IT |
700 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031066
Cheque Date : 30/03/2022
|
RDCC BANK MURUD |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031065
Cheque Date : 30/03/2022
|
RDCC BANK MURUD |
31,850 |