Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
07/09/2021 |
Voucher No |
TSC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
ps pay to toilet construction bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096226
Cheque Date : 07/09/2021
|
other |
271,280 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096227
Cheque Date : 07/09/2021
|
RDCC BANK MURUD |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096228
Cheque Date : 07/09/2021
|
state bank of india murud |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096229
Cheque Date : 07/09/2021
|
RDCC BANK MURUD |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096230
Cheque Date : 07/09/2021
|
Tahasildar Murud Royalty |
1,720 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 096231
Cheque Date : 07/09/2021
|
Steat Bank Of India I T |
6,000 |