Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
08/07/2021 |
Voucher No |
STS/2021-22/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
80,000 |
Particulars |
ps pay to 1st and final bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027687
Cheque Date : 08/07/2021
|
RDCC BANK MURUD |
70,037 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027688
Cheque Date : 08/07/2021
|
RDCC SOCIETY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027689
Cheque Date : 08/07/2021
|
State Bank Of India IT |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027690
Cheque Date : 08/07/2021
|
S.B.I. MURUD JANJIRA (SALE TAX #38 INCOME TAX) |
800 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027691
Cheque Date : 08/07/2021
|
RDCC BANK MURUD INSURANCE |
800 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027692
Cheque Date : 08/07/2021
|
Tahasildar Murud Royalty |
1,163 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027693
Cheque Date : 08/07/2021
|
Tahasildar Murud Royalty |
1,600 |