Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/08/2021 |
Voucher No |
STS/2021-22/P/66 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
31 - G I A |
Amount (in Rs.) (in Rs.)
|
71,931 |
Particulars |
ps pay to khamde anaganvadi building repair bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 304
Cheque No : 028183
Cheque Date : 26/08/2021
|
RDCC BANK MURUD |
61,217 |
Cheque
|
Account Type : Bank
Account No. : 304
Cheque No : 028184
Cheque Date : 26/08/2021
|
BDO panchayat samiti murud |
3,597 |
Cheque
|
Account Type : Bank
Account No. : 304
Cheque No : 028185
Cheque Date : 26/08/2021
|
state bank of india murud |
1,439 |
Cheque
|
Account Type : Bank
Account No. : 304
Cheque No : 028186
Cheque Date : 26/08/2021
|
state bank of india murud |
719 |
Cheque
|
Account Type : Bank
Account No. : 304
Cheque No : 028187
Cheque Date : 26/08/2021
|
RDCC BANK MURUD |
719 |
Cheque
|
Account Type : Bank
Account No. : 304
Cheque No : 028188
Cheque Date : 26/08/2021
|
Tahasildar Murud Royalty |
4,240 |