Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
28/09/2021 |
Voucher No |
STS/2021-22/P/89 |
Account Head |
Expenditure Heads
2202 - Education
101 - Primary Education
27 - Minor Works |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
ps pay to kharamboli school repair bill. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027989
Cheque Date : 28/09/2021
|
Sarpanch G.P. Amboli, Tal- Murud |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027990
Cheque Date : 28/09/2021
|
RDCC BANK MURUD |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027991
Cheque Date : 28/09/2021
|
State Bank Of India IT |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027992
Cheque Date : 28/09/2021
|
state bank of india murud |
500 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 027993
Cheque Date : 28/09/2021
|
RDCC BANK MURUD INSURANCE |
500 |