Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/333 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - GIA nonsalary |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Ps Pay To Mahalunge repair bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
RDCC BANK MURUD |
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
RDCC BANK MURUD INSURANCE |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
state bank of india murud |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
State Bank Of India IT |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
state bank of india murud |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
RDCC BANK MURUD |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:301
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/03/2022
|
RDCC BANK MURUD |
87,500 |