Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
31/03/2022 |
Voucher No |
STS/2021-22/P/336 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
31 - Grant-in-aid (Non-Salary) |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Ps Pay Tokharamboli mislim mohhalla shade 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 |
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 INSURANCE |
3,000 |
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 |
3,000 |
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 |
6,000 |
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 |
6,000 |
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 |
15,000 |
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 |
262,000 |