Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/324 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
Ps Pay To shirgoav aganvadi grampanchayat valke 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 : 031349
Cheque Date : 31/03/2022
|
Tahasildar Murud Royalty |
237 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031348
Cheque Date : 31/03/2022
|
RDCC BANK MURUD INSURANCE |
350 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031347
Cheque Date : 31/03/2022
|
state bank of india murud |
350 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031346
Cheque Date : 31/03/2022
|
state bank of india murud |
700 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031345
Cheque Date : 31/03/2022
|
State Bank Of India IT |
700 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031344
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 031343
Cheque Date : 31/03/2022
|
RDCC BANK MURUD |
30,913 |