Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/323 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
299,545 |
Particulars |
ps pay to rajpuri musli mohlla shade bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031342
Cheque Date : 31/03/2022
|
Tahasildar Murud Royalty |
6,625 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031341
Cheque Date : 31/03/2022
|
RDCC BANK MURUD INSURANCE |
2,995 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031340
Cheque Date : 31/03/2022
|
state bank of india murud |
2,995 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031339
Cheque Date : 31/03/2022
|
State Bank Of India IT |
5,991 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031338
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031337
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
14,977 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031336
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
260,962 |