Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2022 |
Voucher No |
OWN/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Ps Pay To bhoigar barshiv shade bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029749
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029748
Cheque Date : 31/03/2022
|
Tahasildar Murud Royalty |
4,445 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029747
Cheque Date : 31/03/2022
|
RDCC BANK MURUD INSURANCE |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029746
Cheque Date : 31/03/2022
|
state bank of india murud |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029270
Cheque Date : 31/03/2022
|
State Bank Of India IT |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029269
Cheque Date : 31/03/2022
|
state bank of india murud |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029268
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 303
Cheque No : 029267
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
79,555 |