Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
02/07/2021 |
Voucher No |
STS/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
31 - Grant in aid (Non Salary) |
Amount (in Rs.) (in Rs.)
|
116,553 |
Particulars |
ps pay to dalit wasti bill for vaghulvadi road construction. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027670
Cheque Date : 02/07/2021
|
RDCC BANK MURUD |
5,828 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027671
Cheque Date : 02/07/2021
|
Steat Bank Of India I T |
2,331 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027672
Cheque Date : 02/07/2021
|
RDCC BANK MURUD |
1,166 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027673
Cheque Date : 02/07/2021
|
state bank of india murud |
1,166 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027674
Cheque Date : 02/07/2021
|
state bank of india murud |
5,913 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027675
Cheque Date : 02/07/2021
|
Tahasildar Murud Royalty |
8,700 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027676
Cheque Date : 02/07/2021
|
RDCC BANK MURUD |
91,449 |