Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
02/05/2022 |
Voucher No |
TSC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
210,000 |
Particulars |
Ps Pay To SWACHHA BHARAT bandhkam vibhag-grampanchayat kashid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118309
Cheque Date : 02/05/2022
|
Tahasildar Murud Royalty |
4,876 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118308
Cheque Date : 02/05/2022
|
RDCC BANK MURUD INSURANCE |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118307
Cheque Date : 02/05/2022
|
state bank of india murud |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118306
Cheque Date : 02/05/2022
|
State Bank Of India IT |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118305
Cheque Date : 02/05/2022
|
RDCC BANK MURUD |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 121110110006260
Cheque No : 118304
Cheque Date : 02/05/2022
|
RDCC BANK MURUD |
186,224 |