Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Transfer Schemes |
Voucher Date |
26/10/2021 |
Voucher No |
STS/2021-22/P/109 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
103 - Construction of Anganwadi Centres
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
195,000 |
Particulars |
ps pay to zp anaganvadi grampanchayat savali. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028019
Cheque Date : 26/10/2021
|
other |
174,599 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028021
Cheque Date : 26/10/2021
|
RDCC BANK MURUD |
9,750 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028022
Cheque Date : 26/10/2021
|
RDCC BANK MURUD INSURANCE |
1,950 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028023
Cheque Date : 26/10/2021
|
State Bank Of India IT |
3,900 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028024
Cheque Date : 26/10/2021
|
state bank of india murud |
1,950 |
Cheque
|
Account Type : Bank
Account No. : 301
Cheque No : 028025
Cheque Date : 26/10/2021
|
Tahasildar Murud Royalty |
2,851 |